Award recordCONTRACT

VIA VISUALLY IMPAIRED ADVANCEMENT

PIID VA244P1083· VHA· 562-ERIE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $1,689,305 net obligations· UEI FKX6ULC1EXN6· NY

Description

OTHER: SWITCHBOARD

Base award description: SWITCHBOARD SERVICES AT THE ERIE VAMC

First action · last action
2009-09-30 · 2014-10-01
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$14,138,825
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
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 11 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.

$1,689,305$0Base award · 2009-09-30 · this action $0 · running total $0Modification 1 · 2009-10-16 · this action $28,000 · running total $28,000Modification 2 · 2009-12-01 · this action $0 · running total $28,000Modification 3 · 2010-01-27 · this action $254,659 · running total $282,659Modification 4 · 2010-09-13 · this action $0 · running total $282,659Modification 5 · 2010-11-08 · this action $309,000 · running total $591,659Modification 8 · 2011-10-01 · this action $310,595 · running total $902,254Modification 9 · 2012-10-01 · this action $313,154 · running total $1,215,408Modification P00010 · 2013-02-06 · this action $0 · running total $1,215,408Modification P00011 · 2013-10-01 · this action $315,896 · running total $1,531,305Modification P00012 · 2014-10-01 · this action $158,000 · running total $1,689,305
  • Base2009-09-30+$0= $0
  • Mod 12009-10-16+$28,000= $28,000
  • Mod 22009-12-01+$0= $28,000
  • Mod 32010-01-27+$254,659= $282,659
  • Mod 42010-09-13+$0= $282,659
  • Mod 52010-11-08+$309,000= $591,659
  • Mod 82011-10-01+$310,595= $902,254
  • Mod 92012-10-01+$313,154= $1,215,408
  • Mod P000102013-02-06+$0= $1,215,408
  • Mod P000112013-10-01+$315,896= $1,531,305
  • Mod P000122014-10-01+$158,000= $1,689,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$0$0SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 1· OTHER ADMINISTRATIVE ACTION2009-10-16+$28,000$28,000SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 2· OTHER ADMINISTRATIVE ACTION2009-12-01+$0$28,000SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 3· OTHER ADMINISTRATIVE ACTION2010-01-27+$254,659$282,659SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 4· OTHER ADMINISTRATIVE ACTION2010-09-13+$0$282,659SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 5· OTHER ADMINISTRATIVE ACTION2010-11-08+$309,000$591,659SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 8· OTHER ADMINISTRATIVE ACTION2011-10-01+$310,595$902,254SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod 9· EXERCISE AN OPTION2012-10-01+$313,154$1,215,408OTHER FUNCTIONS - SWITCHBOARD SERVICES AT THE ERIE VAMC
Mod P00010· OTHER ADMINISTRATIVE ACTION2013-02-06+$0$1,215,408OTHER: SWITCHBOARD
Mod P00011· OTHER ADMINISTRATIVE ACTION2013-10-01+$315,896$1,531,305OTHER: SWITCHBOARD
Mod P00012· EXERCISE AN OPTION2014-10-01+$158,000$1,689,305OTHER: SWITCHBOARD

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 FKX6ULC1EXN6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0014242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$706,173FY2026
36C24221C0005242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$3,184,442FY2021
36C24419N0267244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$312,884FY2019
36C24418N2454244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2018
VA24417J0006244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2017
VA24416J0003244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2016

Other recipients under S113 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA562C10082TIME WARNER CABLE INC562-ERIE$7,229FY2011
VA562C10007HAMILTON ALLIANCE INC562-ERIE$14,000FY2011
VA562C05144LEVCO COMMUNICATION562-ERIE$3,444FY2010
V562C00171TEAM RONCO INCORPORATED562-ERIE$7,211FY2010
V562C00077LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC562-ERIE$6,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1083_3600_-NONE-_-NONE- · retrieved 2026-09-26.