Award recordCONTRACT

ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC

PIID VA243P1107· VHA· 243-NETWORK CONTRACTING OFFICE 03· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2011· $2,766,183 net obligations· UEI WHV4PBK2SM48· NY

Description

OPTION YEAR 4 RENEWAL - SWITCHBOARD OPERATORS

Base award description: *ABILITYONE CONTRACTOR* FOR SWITCHBOARD OPERATORS SVCS FOR JJP VAMC. EFFECTIVE: 4/1/11-9/30/11 (BASE PERIOD)+ 4 ONE YR OPTIONS FOR RENEWAL THRU 9/30/15. PO#: 526-C10302

First action · last action
2011-04-01 · 2014-11-21
Transactions
8
First transaction's obligation
$288,666
Base + all options value (sum of deltas)
$6,311,907
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 8 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.

$2,766,183$0Base award · 2011-04-01 · this action $288,666 · running total $288,666Modification 1 · 2011-10-28 · this action $585,144 · running total $873,810Modification P00003 · 2012-11-09 · this action $624,442 · running total $1,498,252Modification P00004 · 2012-12-17 · this action -$15,893 · running total $1,482,359Modification P00005 · 2013-09-17 · this action $7,819 · running total $1,490,178Modification P00006 · 2013-10-01 · this action $627,643 · running total $2,117,821Modification P00007 · 2014-10-01 · this action $632,724 · running total $2,750,545Modification P00008 · 2014-11-21 · this action $15,638 · running total $2,766,183
  • Base2011-04-01+$288,666= $288,666
  • Mod 12011-10-28+$585,144= $873,810
  • Mod P000032012-11-09+$624,442= $1,498,252
  • Mod P000042012-12-17-$15,893= $1,482,359
  • Mod P000052013-09-17+$7,819= $1,490,178
  • Mod P000062013-10-01+$627,643= $2,117,821
  • Mod P000072014-10-01+$632,724= $2,750,545
  • Mod P000082014-11-21+$15,638= $2,766,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$288,666$288,666*ABILITYONE CONTRACTOR* FOR SWITCHBOARD OPERATORS SVCS FOR JJP VAMC. EFFECTIVE: 4/1/11-9/30/11 (BASE PERIOD)+…
Mod 1· EXERCISE AN OPTION2011-10-28+$585,144$873,810EXERCISING OPTION YEAR 1 (10/1/11-9/30/12). PO#526-C20050 *ABILITYONE CONTRACTOR* FOR SWITCHBOARD OPERATORS S…
Mod P00003· EXERCISE AN OPTION2012-11-09+$624,442$1,498,252EXERCISING OPTION YEAR 2 (10/1/12 - 9/30/13) EXERCISING OPTION YEAR 1 (10/1/11-9/30/12). PO#526-C20050 *ABILI…
Mod P00004· FUNDING ONLY ACTION2012-12-17−$15,893$1,482,359AMENDMENT (DECREASE) TO FUNDING FOR EXERCISING OPTION YEAR 2 (10/1/12 - 9/30/13) EXERCISING OPTION YEAR 1 (10…
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-09-17+$7,819$1,490,178AMENDMENT (INCREASE) ADDITIONAL OPERATORS NEEDED
Mod P00006· EXERCISE AN OPTION2013-10-01+$627,643$2,117,821OPTION YEAR 3 RENEWAL - SWITCHBOARD OPERATORS
Mod P00007· EXERCISE AN OPTION2014-10-01+$632,724$2,750,545OPTION YEAR 4 RENEWAL - SWITCHBOARD OPERATORS
Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-11-21+$15,638$2,766,183OPTION YEAR 4 RENEWAL - SWITCHBOARD OPERATORS

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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P0534EVERAS COMMUNITY SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$710,422FY2013
VA630C10697SPRINT COMMUNICATIONS CO LP243-NETWORK CONTRACTING OFFICE 03$138,000FY2011
VA526C00313TITAN MECHANICAL CONTRACTING SERVICE243-NETWORK CONTRACTING OFFICE 03$9,500FY2010
VA620C00399SPRINT COMMUNICATIONS CO LP243-NETWORK CONTRACTING OFFICE 03$6,500FY2010
VA630C00537SPRINT COMMUNICATIONS CO LP243-NETWORK CONTRACTING OFFICE 03$4,050FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P1107_3600_-NONE-_-NONE- · retrieved 2026-09-26.