Award recordCONTRACT

ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC

PIID VA24315C0217· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2016· $2,157,480 net obligations· UEI WHV4PBK2SM48· NY

Description

SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER OPTION 4 (10/1/19-9/30/20)

Base award description: IGF::OT::IGF SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER

First action · last action
2015-10-02 · 2019-10-01
Transactions
6
First transaction's obligation
$403,080
Base + all options value (sum of deltas)
$2,161,512
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 6 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.

$2,157,480$0Base award · 2015-10-02 · this action $403,080 · running total $403,080Modification P00001 · 2016-10-01 · this action $413,160 · running total $816,240Modification P00002 · 2017-08-11 · this action $0 · running total $816,240Modification P00003 · 2017-10-01 · this action $431,784 · running total $1,248,024Modification P00004 · 2018-10-01 · this action $446,904 · running total $1,694,928Modification P00005 · 2019-10-01 · this action $462,552 · running total $2,157,480
  • Base2015-10-02+$403,080= $403,080
  • Mod P000012016-10-01+$413,160= $816,240
  • Mod P000022017-08-11+$0= $816,240
  • Mod P000032017-10-01+$431,784= $1,248,024
  • Mod P000042018-10-01+$446,904= $1,694,928
  • Mod P000052019-10-01+$462,552= $2,157,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-02+$403,080$403,080IGF::OT::IGF SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER
Mod P00001· EXERCISE AN OPTION2016-10-01+$413,160$816,240IGF::OT::IGF SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-11+$0$816,240IGF::OT::IGF SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER
Mod P00003· EXERCISE AN OPTION2017-10-01+$431,784$1,248,024IGF::OT::IGF SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER
Mod P00004· EXERCISE AN OPTION2018-10-01+$446,904$1,694,928IGF::OT::IGF SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER
Mod P00005· EXERCISE AN OPTION2019-10-01+$462,552$2,157,480SWITCHBOARD OPERATOR SVCS - ABILITYONE SVC PROVIDER OPTION 4 (10/1/19-9/30/20)

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 WHV4PBK2SM48)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0005242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$544,444FY2026
36C24221P0912242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$129,872FY2021
36C10G21G0011STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2021
36C24221C0098242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$129,872FY2021
36C24221C0007242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$2,592,142FY2021
VA11916G0260STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS$0FY2016

Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0770INNOVATION AT WORK INC242-NETWORK CONTRACT OFFICE 02 (36C242)$362,835FY2026
36C24226P0172BOLDYN NETWORKS HIGHER ED LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$46,960FY2026
36C24226N0057ALIVEPROMO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,400FY2026
36C24226P0012FORA PATHWAYS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,143,003FY2026
36C24226P0014VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02 (36C242)$706,173FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315C0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.