Award recordCONTRACT

ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC

PIID VA24315P3788· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2015· $4,621 net obligations· UEI WHV4PBK2SM48· NY

Description

IGF::OT::IGF EMERGENCY TELEPHONE OPERATOR SERVICE (TEMP)

First action · last action
2015-08-22 · 2016-04-12
Transactions
2
First transaction's obligation
$9,242
Base + all options value (sum of deltas)
$4,621
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$9,242$0Base award · 2015-08-22 · this action $9,242 · running total $9,242Modification P00001 · 2016-04-12 · this action -$4,621 · running total $4,621
  • Base2015-08-22+$9,242= $9,242
  • Mod P000012016-04-12-$4,621= $4,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-22+$9,242$9,242IGF::OT::IGF EMERGENCY TELEPHONE OPERATOR SERVICE (TEMP)
Mod P00001· CLOSE OUT2016-04-12−$4,621$4,621IGF::OT::IGF EMERGENCY TELEPHONE OPERATOR SERVICE (TEMP)

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P3788_3600_-NONE-_-NONE- · retrieved 2026-09-26.