Award recordCONTRACT

EVERAS COMMUNITY SERVICES, INC.

PIID VA10N3P0097· VHA· 243-NETWORK CONTRACTING OFFICE 03· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2008· $4,237,587 net obligations· UEI MRGEXS3DHAN5· NJ

Description

AMENDMENT (INCREASE) FUNDING FOR 3RD Q.(4/1/12-6/30/12). PO#561-C20199 AMENDMENT TO INCLUDE FAR CLAUSE 52-237-3 "CONTINUITY OF SERVICES" TO EXISTING CONTRACT. EXTENSION OF SERVICES (6 MONTHS) 10/1/11-3/31/12. PO#561-C20199 EXERCISING OPTION YEAR 4 (10/1/10-9/30/11) SWITCHBOARD OPERATOR SERVICES. PO# 561-C10119

Base award description: SWITCHBOARD OPERATORS

First action · last action
2007-10-01 · 2012-04-04
Transactions
7
First transaction's obligation
$813,353
Base + all options value (sum of deltas)
$6,858,422
Extent competed
NOT COMPETED
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 · 7 transactions

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.

$4,237,587$0Base award · 2007-10-01 · this action $813,353 · running total $813,353Modification 2 · 2008-11-13 · this action $856,578 · running total $1,669,931Modification 4 · 2009-10-01 · this action $910,005 · running total $2,579,936Modification 5 · 2010-10-01 · this action $947,229 · running total $3,527,165Modification 6 · 2011-11-23 · this action $473,615 · running total $4,000,780Modification 7 · 2012-02-07 · this action $0 · running total $4,000,780Modification 0008IN · 2012-04-04 · this action $236,807 · running total $4,237,587
  • Base2007-10-01+$813,353= $813,353
  • Mod 22008-11-13+$856,578= $1,669,931
  • Mod 42009-10-01+$910,005= $2,579,936
  • Mod 52010-10-01+$947,229= $3,527,165
  • Mod 62011-11-23+$473,615= $4,000,780
  • Mod 72012-02-07+$0= $4,000,780
  • Mod 0008IN2012-04-04+$236,807= $4,237,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$813,353$813,353SWITCHBOARD OPERATORS
Mod 2· EXERCISE AN OPTION2008-11-13+$856,578$1,669,931SWITCHBOARD OPERATORS
Mod 4· EXERCISE AN OPTION2009-10-01+$910,005$2,579,936EXERCISING OPTION YEAR 3 (10/1/09-9/30/10) SWITCHBOARD OPERATOR SERVICES. PO# 561-C00046
Mod 5· EXERCISE AN OPTION2010-10-01+$947,229$3,527,165EXERCISING OPTION YEAR 4 (10/1/10-9/30/11) SWITCHBOARD OPERATOR SERVICES. PO# 561-C10119
Mod 6· EXERCISE AN OPTION2011-11-23+$473,615$4,000,780EXTENSION OF SERVICES (6 MONTHS) 10/1/11-3/31/12. PO#561-C20199 EXERCISING OPTION YEAR 4 (10/1/10-9/30/11) SW…
Mod 7· OTHER ADMINISTRATIVE ACTION2012-02-07+$0$4,000,780AMENDMENT TO INCLUDE FAR CLAUSE 52-237-3 "CONTINUITY OF SERVICES" TO EXISTING CONTRACT. EXTENSION OF SERVICE…
Mod 0008IN· OTHER ADMINISTRATIVE ACTION2012-04-04+$236,807$4,237,587AMENDMENT (INCREASE) FUNDING FOR 3RD Q.(4/1/12-6/30/12). PO#561-C20199 AMENDMENT TO INCLUDE FAR CLAUSE 52-23…

Related awards · 10

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 MRGEXS3DHAN5)

AwardOffice · PSC / listingNet obligationsFY
36C24224C0005242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,268,599FY2024
36C24218C0201242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$6,096,985FY2018
VA24313C0275242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$5,306,590FY2014
VA24313P0534243-NETWORK CONTRACTING OFFICE 03 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$710,422FY2013
VA24312P1831243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$473,789FY2012

Other recipients under R699 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316A0012MANAGED RESOURCES INC243-NETWORK CONTRACTING OFFICE 03$0FY2016
VA24315F1908ALANTE SECURITY GROUP, INC243-NETWORK CONTRACTING OFFICE 03$191,941FY2015
VA24315A0038MANAGED RESOURCES INC243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24314C0098ASSOCIATE RESOURCE MANAGEMENT, INC243-NETWORK CONTRACTING OFFICE 03$570,222FY2014
VA24314J2667MANAGED RESOURCES INC243-NETWORK CONTRACTING OFFICE 03$378,091FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.