Description
SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE
Base award description: SWITCHBOARD SERVICES, VAMC LOUISVILLE, KY
Modification chain · 7 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.
- Base2008-12-23+$221,037= $221,037
- Mod 12009-10-08+$299,839= $520,877
- Mod 22010-10-01+$312,251= $833,128
- Mod P000032011-10-01+$317,084= $1,150,211
- Mod P000042012-10-12+$326,744= $1,476,955
- Mod P000052013-10-18+$1,037= $1,477,992
- Mod P000062013-10-22+$163,897= $1,641,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$221,037 | $221,037 | SWITCHBOARD SERVICES, VAMC LOUISVILLE, KY |
| Mod 1· EXERCISE AN OPTION | 2009-10-08 | +$299,839 | $520,877 | SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$312,251 | $833,128 | SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE |
| Mod P00003· EXERCISE AN OPTION | 2011-10-01 | +$317,084 | $1,150,211 | SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE |
| Mod P00004· EXERCISE AN OPTION | 2012-10-12 | +$326,744 | $1,476,955 | SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE |
| Mod P00005· FUNDING ONLY ACTION | 2013-10-18 | +$1,037 | $1,477,992 | SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE |
| Mod P00006· EXERCISE AN OPTION | 2013-10-22 | +$163,897 | $1,641,889 | SWITCHBOARD OPERATOR SERVICES FOR VAMC LOUISVILLE |
Related awards · 8
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 S216 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P0620 | EVERYTHING PARKING, INC. | 603-LOUISVILLE | $844,399 | FY2009 |
| V603C90305 | SETEC, INC. | 603-LOUISVILLE | $6,406 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.