Award recordCONTRACT

BOBBY DODD INSTITUTE, INC.

PIID VA24716C0183· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $3,653,563 net obligations· UEI LK67KMXSQKC6· GA

Description

SWITCHBOARD OPERATOR SERVICE

Base award description: IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE

First action · last action
2016-06-01 · 2020-03-19
Transactions
8
First transaction's obligation
$300,310
Base + all options value (sum of deltas)
$6,249,824
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

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.

$3,653,563$0Base award · 2016-06-01 · this action $300,310 · running total $300,310Modification P00001 · 2016-10-01 · this action $902,206 · running total $1,202,515Modification P00002 · 2017-10-01 · this action $903,508 · running total $2,106,024Modification P00003 · 2017-10-25 · this action $37,237 · running total $2,143,261Modification P00004 · 2018-10-01 · this action $953,157 · running total $3,096,418Modification P00005 · 2019-10-01 · this action $478,410 · running total $3,574,828Modification P00006 · 2020-01-09 · this action -$1,000 · running total $3,573,828Modification P00007 · 2020-03-19 · this action $79,735 · running total $3,653,563
  • Base2016-06-01+$300,310= $300,310
  • Mod P000012016-10-01+$902,206= $1,202,515
  • Mod P000022017-10-01+$903,508= $2,106,024
  • Mod P000032017-10-25+$37,237= $2,143,261
  • Mod P000042018-10-01+$953,157= $3,096,418
  • Mod P000052019-10-01+$478,410= $3,574,828
  • Mod P000062020-01-09-$1,000= $3,573,828
  • Mod P000072020-03-19+$79,735= $3,653,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$300,310$300,310IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$902,206$1,202,515IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE
Mod P00002· EXERCISE AN OPTION2017-10-01+$903,508$2,106,024IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-10-25+$37,237$2,143,261IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE
Mod P00004· EXERCISE AN OPTION2018-10-01+$953,157$3,096,418IGF::OT::IGF SWITCHBOARD OPERATOR SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-01+$478,410$3,574,828SWITCHBOARD OPERATOR SERVICE
Mod P00006· CHANGE ORDER2020-01-09−$1,000$3,573,828SWITCHBOARD OPERATOR SERVICE
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-03-19+$79,735$3,653,563SWITCHBOARD OPERATOR SERVICE

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 LK67KMXSQKC6)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0169249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$928,211FY2026
36C24925N0103249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$903,546FY2025
36C24924N0056249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$881,373FY2024
36C24924D0005249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$0FY2024
36C24923F0005249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$739,998FY2023
36C24922F0025249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$673,634FY2022

Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0357TASK FORCE CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$602,150FY2026
36C24726D0028TASK FORCE CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24725P0074QUICKSERIES PUBLISHING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$31,080FY2025
36C24723P1216INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$138,623FY2023
36C24723F0604GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$69,702FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.