Award recordCONTRACT

BOBBY DODD INSTITUTE, INC.

PIID VA247P1560· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $2,136,686 net obligations· UEI LK67KMXSQKC6· GA

Description

TRAVEL CALL CENTER SWITCHBOARD OPERATOR SERVICE OPT YR 4

Base award description: TRAVEL CALL CENTER- ADMINISTRATIVE SUPPORT SERVICES

First action · last action
2011-03-30 · 2017-09-08
Transactions
10
First transaction's obligation
$177,954
Base + all options value (sum of deltas)
$6,090,963
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
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 10 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.

$2,167,187$0Base award · 2011-03-30 · this action $177,954 · running total $177,954Modification 1 · 2011-10-01 · this action $359,481 · running total $537,436Modification P00002 · 2012-10-01 · this action $362,701 · running total $900,136Modification P00004 · 2013-10-01 · this action $355,909 · running total $1,256,045Modification P00006 · 2014-10-01 · this action $355,909 · running total $1,611,954Modification P00008 · 2015-02-09 · this action -$23,914 · running total $1,588,040Modification P00007 · 2015-02-18 · this action $15,290 · running total $1,603,330Modification P00009 · 2015-10-01 · this action $375,905 · running total $1,979,235Modification P00010 · 2016-10-01 · this action $187,953 · running total $2,167,187Modification P00011 · 2017-09-08 · this action -$30,501 · running total $2,136,686
  • Base2011-03-30+$177,954= $177,954
  • Mod 12011-10-01+$359,481= $537,436
  • Mod P000022012-10-01+$362,701= $900,136
  • Mod P000042013-10-01+$355,909= $1,256,045
  • Mod P000062014-10-01+$355,909= $1,611,954
  • Mod P000082015-02-09-$23,914= $1,588,040
  • Mod P000072015-02-18+$15,290= $1,603,330
  • Mod P000092015-10-01+$375,905= $1,979,235
  • Mod P000102016-10-01+$187,953= $2,167,187
  • Mod P000112017-09-08-$30,501= $2,136,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-30+$177,954$177,954TRAVEL CALL CENTER- ADMINISTRATIVE SUPPORT SERVICES
Mod 1· EXERCISE AN OPTION2011-10-01+$359,481$537,436TRAVEL CALL CENTER- ADMINISTRATIVE SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2012-10-01+$362,701$900,136SWITCHBOARD OPERATOR SERVICE OPT YR 2
Mod P00004· EXERCISE AN OPTION2013-10-01+$355,909$1,256,045SWITCHBOARD OPERATOR SERVICE OPT YR 2
Mod P00006· EXERCISE AN OPTION2014-10-01+$355,909$1,611,954SWITCHBOARD OPERATOR SERVICE OPT YR 4
Mod P00008· FUNDING ONLY ACTION2015-02-09−$23,914$1,588,040SWITCHBOARD OPERATOR SERVICE OPT YR 4
Mod P00007· EXERCISE AN OPTION2015-02-18+$15,290$1,603,330SWITCHBOARD OPERATOR SERVICE OPT YR 4
Mod P00009· EXERCISE AN OPTION2015-10-01+$375,905$1,979,235SWITCHBOARD OPERATOR SERVICE OPT YR 4
Mod P00010· EXERCISE AN OPTION2016-10-01+$187,953$2,167,187TRAVEL CALL CENTER SWITCHBOARD OPERATOR SERVICE OPT YR 4
Mod P00011· FUNDING ONLY ACTION2017-09-08−$30,501$2,136,686TRAVEL CALL CENTER SWITCHBOARD OPERATOR SERVICE OPT YR 4

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_VA247P1560_3600_-NONE-_-NONE- · retrieved 2026-09-25.