Description
SWITCHBOARD-MAILROOM SVC
First action · last action
2009-10-26 · 2012-03-31
Transactions
2
First transaction's obligation
$282,000
Base + all options value (sum of deltas)
$470,372
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES
Modification chain · 2 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.
- Base2009-10-26+$282,000= $282,000
- Mod P000012012-03-31+$188,372= $470,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$282,000 | $282,000 | SWITCHBOARD-MAILROOM SVC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-31 | +$188,372 | $470,372 | SWITCHBOARD-MAILROOM SVC |
Related awards · 6
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 GH8HYNAKTGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P0974 | 608-MANCHESTER · 7510 · OFFICE SUPPLIES | $1,652,175 | FY2009 |
Other recipients under R602 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0061 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $190,000 | FY2016 |
| VA24115J0003 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0018 | STAT COURIER SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $165,404 | FY2015 |
| VA24114D0064 | CITY EXPRESS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24114F0206 | UNITED PARCEL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $2,306 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1590_3600_-NONE-_-NONE- · retrieved 2026-09-26.