Description
NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC
Base award description: ADMINISTRATIVE SUPPORT/SWITCHBOARD OPERATORS (NISH) REQUIRED SOURCE
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.
- Base2008-02-06+$347,459= $347,459
- Mod 22008-04-01+$22,544= $370,004
- Mod 32008-10-22+$0= $370,004
- Mod 42009-03-31+$366,803= $736,807
- Mod 52010-02-05+$376,156= $1,112,963
- Mod 62010-04-02+$5,732= $1,118,695
- Mod 72011-03-29+$0= $1,118,695
- Mod 82011-09-22+$10,000= $1,128,695
- Mod 92011-10-01+$193,683= $1,322,378
- Mod P00102011-12-08-$432= $1,321,946
- Mod P00112012-04-05+$195,032= $1,516,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-06 | +$347,459 | $347,459 | ADMINISTRATIVE SUPPORT/SWITCHBOARD OPERATORS (NISH) REQUIRED SOURCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2008-04-01 | +$22,544 | $370,004 | ADMINISTRATIVE SUPPORT/SWITCHBOARD OPERATORS (NISH) REQUIRED SOURCE |
| Mod 3· FUNDING ONLY ACTION | 2008-10-22 | +$0 | $370,004 | ADMINISTRATIVE SUPPORT/SWITCHBOARD OPERATORS (NISH) REQUIRED SOURCE |
| Mod 4· EXERCISE AN OPTION | 2009-03-31 | +$366,803 | $736,807 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod 5· EXERCISE AN OPTION | 2010-02-05 | +$376,156 | $1,112,963 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-02 | +$5,732 | $1,118,695 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod 7· EXERCISE AN OPTION | 2011-03-29 | +$0 | $1,118,695 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod 8· FUNDING ONLY ACTION | 2011-09-22 | +$10,000 | $1,128,695 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod 9· FUNDING ONLY ACTION | 2011-10-01 | +$193,683 | $1,322,378 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod P0010· FUNDING ONLY ACTION | 2011-12-08 | −$432 | $1,321,946 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
| Mod P0011· OTHER ADMINISTRATIVE ACTION | 2012-04-05 | +$195,032 | $1,516,978 | NISH SERVICES FOR SWITCHBOARD WORK AND BADGE PRODUCTION AT FAYETTEVILLE VAMC |
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 WWVYRX95NMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0066 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $737,956 | FY2026 |
| 36C24625C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,622,810 | FY2025 |
| 36C24925N0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $705,116 | FY2025 |
| 36C24925A0008 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2025 |
| 36C24924P0285 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $340,707 | FY2024 |
| 36C24624P0934 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $608,022 | FY2024 |
Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8438 | DUKE UNIVERSITY | 246-NETWORK CONTRACTING OFFICE 6 | $47,952 | FY2016 |
| VA24615P7018 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $69,251 | FY2015 |
| VA24614P8382 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2014 |
| VA24614P8401 | CITY OF DURHAM | 246-NETWORK CONTRACTING OFFICE 6 | $4,217 | FY2014 |
| VA24613P7623 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $5,580 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.