Award recordCONTRACT

ALABAMA GOODWILL INDUSTRIES, INC.

PIID VA24716C0225· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $2,264,488 net obligations· UEI C9S8Q4NEMEG1· AL

Description

SWITCHBOARD OPERATOR SERVICES

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

First action · last action
2016-10-17 · 2021-03-10
Transactions
9
First transaction's obligation
$634,325
Base + all options value (sum of deltas)
$3,253,309
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 9 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.

$2,266,738$0Base award · 2016-10-17 · this action $634,325 · running total $634,325Modification P00001 · 2017-10-01 · this action $636,189 · running total $1,270,513Modification P00002 · 2018-03-22 · this action -$422 · running total $1,270,091Modification P00003 · 2018-10-01 · this action $638,108 · running total $1,908,200Modification P00004 · 2019-03-18 · this action -$601 · running total $1,907,599Modification P00005 · 2019-06-05 · this action $22,784 · running total $1,930,383Modification P00006 · 2019-10-31 · this action $336,355 · running total $2,266,738Modification P00007 · 2020-11-05 · this action -$1,750 · running total $2,264,988Modification P00008 · 2021-03-10 · this action -$500 · running total $2,264,488
  • Base2016-10-17+$634,325= $634,325
  • Mod P000012017-10-01+$636,189= $1,270,513
  • Mod P000022018-03-22-$422= $1,270,091
  • Mod P000032018-10-01+$638,108= $1,908,200
  • Mod P000042019-03-18-$601= $1,907,599
  • Mod P000052019-06-05+$22,784= $1,930,383
  • Mod P000062019-10-31+$336,355= $2,266,738
  • Mod P000072020-11-05-$1,750= $2,264,988
  • Mod P000082021-03-10-$500= $2,264,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-17+$634,325$634,325SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$636,189$1,270,513SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-22−$422$1,270,091SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2018-10-01+$638,108$1,908,200SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-18−$601$1,907,599SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-05+$22,784$1,930,383SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2019-10-31+$336,355$2,266,738SWITCHBOARD OPERATOR SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-05−$1,750$2,264,988SWITCHBOARD OPERATOR SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10−$500$2,264,488SWITCHBOARD OPERATOR SERVICES

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 C9S8Q4NEMEG1)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0667247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$626,047FY2020
36C24718C0032247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$492,699FY2018
VA24714C0074247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$879,261FY2014
VA247P1660247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,027,556FY2012
VA247P0781247-NETWORK CONTRACT OFFICE 7 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$960,975FY2009
V247P1662247-NETWORK CONTRACT OFFICE 7 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$169,214FY2008

Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0541BOBBY DODD INSTITUTE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$270,000FY2020
36C24719C0002BOBBY DODD INSTITUTE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$792,346FY2019
36C24718P0208AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$148,960FY2018
36C24718F0036T-MOBILE USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$17,505FY2018
VA24717P2076UNIFY INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$31,426FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.