Description
ER DISPATCHER SERVICES AT CHILLICOTHE VAMC
First action · last action
2012-06-27 · 2012-06-27
Transactions
1
First transaction's obligation
$12,864
Base + all options value (sum of deltas)
$12,864
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 1 transaction
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.
- Base2012-06-27+$12,864= $12,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$12,864 | $12,864 | ER DISPATCHER SERVICES AT CHILLICOTHE VAMC |
Related awards · 10
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 NNN2MDPU2975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $38,940 | FY2018 |
| VA25017P4976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $47,665 | FY2018 |
| VA25013C0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $287,671 | FY2013 |
| VA25012P1094 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,724 | FY2012 |
| VA538XC1004 | 538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $51,778 | FY2011 |
| VA538XC0005 | 538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $51,417 | FY2010 |
Other recipients under R426 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0069 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $5,521 | FY2016 |
| VA25014P2406 | COX RADIO, INC. | 552-DAYTON | $99,979 | FY2014 |
| VA552Q20289 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 552-DAYTON | $9,140 | FY2012 |
| VA539C95128 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 552-DAYTON | $48,510 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.