Description
SWITCHBOARD OPERATORS
First action · last action
2009-04-20 · 2009-04-20
Transactions
1
First transaction's obligation
$97,075
Base + all options value (sum of deltas)
$97,075
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
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2009-04-20+$97,075= $97,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-20 | +$97,075 | $97,075 | SWITCHBOARD OPERATORS |
Related awards · 9
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 MP16NR7739H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0054 | 256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $135,826 | FY2014 |
| VA256C10171 | 629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES | $134,612 | FY2011 |
| VA629C75523 | 629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES | $82,725 | FY2008 |
| V629C80034 | 629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES | $48,383 | FY2008 |
Other recipients under R426 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0983 | GOODWORKS, INC. | 629-NEW ORLEANS | $134,916 | FY2012 |
| VA629C10113 | CHARTER COMMUNICATIONS, INC. | 629-NEW ORLEANS | $6,120 | FY2011 |
| VA629C10105 | COX COMMUNICATIONS LOUISIANA LLC | 629-NEW ORLEANS | $25,332 | FY2011 |
| VA629C00166 | BRANDSTAR ENTERTAINMENT, LLC | 629-NEW ORLEANS | $39,700 | FY2010 |
| V629A80083A | SIEMENS COMMUNICATIONS, INC. | 629-NEW ORLEANS | $93,223 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629C90045_3600_-NONE-_-NONE- · retrieved 2026-09-26.