Award recordCONTRACT

BOBBY DODD INSTITUTE, INC.

PIID VA247P1626· VHA· 508-ATLANTA· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $3,470,922 net obligations· UEI LK67KMXSQKC6· GA

Description

EXERCISE EXTENSION TO PROVIDE SWITCHBOARD OPERATIONS TO BENEFICIARIES OF THE ATLANTA VAMC, DECATUR, GA.

Base award description: SWITCHBOARD OPERATOR SERVICE

First action · last action
2011-07-29 · 2016-03-31
Transactions
9
First transaction's obligation
$89,882
Base + all options value (sum of deltas)
$5,632,665
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.

$3,470,922$0Base award · 2011-07-29 · this action $89,882 · running total $89,882Modification 1 · 2011-10-01 · this action $549,108 · running total $638,990Modification P00002 · 2012-09-26 · this action $547,656 · running total $1,186,645Modification P00004 · 2013-10-01 · this action $630,379 · running total $1,817,024Modification P00005 · 2014-08-13 · this action $215,431 · running total $2,032,455Modification P00006 · 2014-10-01 · this action $856,107 · running total $2,888,562Modification P00007 · 2015-10-01 · this action $289,861 · running total $3,178,423Modification P00009 · 2016-01-25 · this action $144,930 · running total $3,323,354Modification P00010 · 2016-03-31 · this action $147,568 · running total $3,470,922
  • Base2011-07-29+$89,882= $89,882
  • Mod 12011-10-01+$549,108= $638,990
  • Mod P000022012-09-26+$547,656= $1,186,645
  • Mod P000042013-10-01+$630,379= $1,817,024
  • Mod P000052014-08-13+$215,431= $2,032,455
  • Mod P000062014-10-01+$856,107= $2,888,562
  • Mod P000072015-10-01+$289,861= $3,178,423
  • Mod P000092016-01-25+$144,930= $3,323,354
  • Mod P000102016-03-31+$147,568= $3,470,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-29+$89,882$89,882SWITCHBOARD OPERATOR SERVICE
Mod 1· EXERCISE AN OPTION2011-10-01+$549,108$638,990SWITCHBOARD OPERATOR SERVICE OPT YR 1
Mod P00002· EXERCISE AN OPTION2012-09-26+$547,656$1,186,645SWITCHBOARD OPERATOR SERVICE OPT YR 2
Mod P00004· EXERCISE AN OPTION2013-10-01+$630,379$1,817,024SWITCHBOARD OPERATOR SERVICE OPT YR 2
Mod P00005· EXERCISE AN OPTION2014-08-13+$215,431$2,032,455ADD ADDITIONAL FTE TO SWITCHBOARD OPERATIONS AT ATLANTA VAMC.
Mod P00006· EXERCISE AN OPTION2014-10-01+$856,107$2,888,562EXERCISE OPTION YEAR 4 TO PROVIDE SWITCHBOARD OPERATIONS TO BENEFICIARIES OF THE ATLANTA VAMC, DECATUR, GA.
Mod P00007· EXERCISE AN OPTION2015-10-01+$289,861$3,178,423EXERCISE OPTION YEAR 4 TO PROVIDE SWITCHBOARD OPERATIONS TO BENEFICIARIES OF THE ATLANTA VAMC, DECATUR, GA.
Mod P00009· EXERCISE AN OPTION2016-01-25+$144,930$3,323,354EXERCISE EXTENSION TO PROVIDE SWITCHBOARD OPERATIONS TO BENEFICIARIES OF THE ATLANTA VAMC, DECATUR, GA.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-31+$147,568$3,470,922EXERCISE EXTENSION TO PROVIDE SWITCHBOARD OPERATIONS TO BENEFICIARIES OF THE ATLANTA VAMC, DECATUR, GA.

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 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P0496AMERICAN COLLEGE OF SURGEONS508-ATLANTA$7,500FY2015
VA508C15326BECKMAN COULTER, INC508-ATLANTA$78,290FY2011
VA508C15160STAFFING ONE, INC.508-ATLANTA$25,697FY2011
VA521C15060DLH SOLUTIONS INC508-ATLANTA$0FY2011
VA508C15060IIDLH SOLUTIONS INC508-ATLANTA$168,742FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1626_3600_-NONE-_-NONE- · retrieved 2026-09-26.