Description
SWITCHBOARD SERVICES
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$126,560
Base + all options value (sum of deltas)
$303,745
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-11-01+$126,560= $126,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$126,560 | $126,560 | SWITCHBOARD SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FKX6ULC1EXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $706,173 | FY2026 |
| 36C24221C0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,184,442 | FY2021 |
| 36C24419N0267 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $312,884 | FY2019 |
| 36C24418N2454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2018 |
| VA24417J0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2017 |
| VA24416J0003 | 244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2016 |
Other recipients under S113 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562C10082 | TIME WARNER CABLE INC | 562-ERIE | $7,229 | FY2011 |
| VA562C10007 | HAMILTON ALLIANCE INC | 562-ERIE | $14,000 | FY2011 |
| VA562C05144 | LEVCO COMMUNICATION | 562-ERIE | $3,444 | FY2010 |
| V562C00171 | TEAM RONCO INCORPORATED | 562-ERIE | $7,211 | FY2010 |
| V562C00077 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 562-ERIE | $6,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C80007_3600_-NONE-_-NONE- · retrieved 2026-09-26.