Description
PERFORM TELEPHONE SWITCHBOARD OPERATIONS
First action · last action
2007-10-01 · 2010-10-01
Transactions
4
First transaction's obligation
$386,708
Base + all options value (sum of deltas)
$1,848,488
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES
Modification chain · 4 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.
- Base2007-10-01+$386,708= $386,708
- Mod 22009-01-16+$483,000= $869,708
- Mod 52009-10-01+$486,789= $1,356,497
- Mod 32010-10-01+$491,990= $1,848,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$386,708 | $386,708 | PERFORM TELEPHONE SWITCHBOARD OPERATIONS |
| Mod 2· EXERCISE AN OPTION | 2009-01-16 | +$483,000 | $869,708 | PERFORM TELEPHONE SWITCHBOARD OPERATIONS |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$486,789 | $1,356,497 | SWITCHBAORD OPERATOR SERVICES, TVHS, MURFREESBORO, TN |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$491,990 | $1,848,488 | PERFORM TELEPHONE SWITCHBOARD OPERATIONS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0169 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,211 | FY2026 |
| 36C24925N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $903,546 | FY2025 |
| 36C24924N0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $881,373 | FY2024 |
| 36C24924D0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24923F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $739,998 | FY2023 |
| 36C24922F0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $673,634 | FY2022 |
Other recipients under R699 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0973 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $1,050 | FY2016 |
| VA24916J0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 626-NASHVILLE | $2,100 | FY2016 |
| VA24915F2190 | ADINO, INC. | 626-NASHVILLE | $33,829 | FY2015 |
| VA24915F2170 | ADINO, INC. | 626-NASHVILLE | $2,214 | FY2015 |
| VA24914P3075 | TENNESSEE BUREAU OF INVESTIGATION | 626-NASHVILLE | $4,480 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249V0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.