Award recordCONTRACT

EVERAS COMMUNITY SERVICES, INC.

PIID VA24313P0534· VHA· 243-NETWORK CONTRACTING OFFICE 03· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $710,422 net obligations· UEI MRGEXS3DHAN5· NJ

Description

IGF::OT::IGF - DECREASE PO 561-C30145 SWITCHBOARD OPERATORS

Base award description: IGF::CT::IGF SWITCHBOARD OPERATORS

First action · last action
2013-02-12 · 2014-04-21
Transactions
3
First transaction's obligation
$476,076
Base + all options value (sum of deltas)
$710,422
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 3 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.

$712,883$0Base award · 2013-02-12 · this action $476,076 · running total $476,076Modification P00001 · 2013-07-01 · this action $236,807 · running total $712,883Modification P00002 · 2014-04-21 · this action -$2,462 · running total $710,422
  • Base2013-02-12+$476,076= $476,076
  • Mod P000012013-07-01+$236,807= $712,883
  • Mod P000022014-04-21-$2,462= $710,422
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-12+$476,076$476,076IGF::CT::IGF SWITCHBOARD OPERATORS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-01+$236,807$712,883IGF::OT::IGF - SWITCHBOARD OPERATORS - 3 MTH EXTENSION, EFFECTIVE 7/1/13 - 9/30/13.
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-04-21−$2,462$710,422IGF::OT::IGF - DECREASE PO 561-C30145 SWITCHBOARD OPERATORS

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
VA24312P1831243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$473,789FY2012
VA10N3P0097243-NETWORK CONTRACTING OFFICE 03 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,237,587FY2008

Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1633ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$13,863FY2016
VA24315P1631ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$13,863FY2015
VA243P1121ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$1,292,564FY2011
VA243P1107ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$2,766,183FY2011
VA630C10697SPRINT COMMUNICATIONS CO LP243-NETWORK CONTRACTING OFFICE 03$138,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.