Award recordCONTRACT

NEWPOINT MANAGEMENT LLC

PIID VA25013C0003· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $287,671 net obligations· UEI NNN2MDPU2975· CA

Description

IGF::OT::IGF DE-OBLIGATE EXCESS FUNDING AND ASSOCIATED VALUE | DISPATCHER AND SWITCHBOARD SERVICES

Base award description: ER DISPATCHER/SWITCHBOARD SERVICES

First action · last action
2012-10-22 · 2018-02-20
Transactions
8
First transaction's obligation
$57,990
Base + all options value (sum of deltas)
$867,575
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 8 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.

$289,134$0Base award · 2012-10-22 · this action $57,990 · running total $57,990Modification P00001 · 2013-10-01 · this action $57,990 · running total $115,981Modification P00002 · 2014-10-01 · this action $57,990 · running total $173,971Modification P00003 · 2015-10-01 · this action $57,990 · running total $231,962Modification P00004 · 2015-12-03 · this action -$818 · running total $231,144Modification P00005 · 2016-11-21 · this action $57,990 · running total $289,134Modification P00006 · 2017-04-12 · this action -$955 · running total $288,180Modification P00007 · 2018-02-20 · this action -$508 · running total $287,671
  • Base2012-10-22+$57,990= $57,990
  • Mod P000012013-10-01+$57,990= $115,981
  • Mod P000022014-10-01+$57,990= $173,971
  • Mod P000032015-10-01+$57,990= $231,962
  • Mod P000042015-12-03-$818= $231,144
  • Mod P000052016-11-21+$57,990= $289,134
  • Mod P000062017-04-12-$955= $288,180
  • Mod P000072018-02-20-$508= $287,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-22+$57,990$57,990ER DISPATCHER/SWITCHBOARD SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-01+$57,990$115,981OPTION 1 -ER DISPATCHER/SWITCHBOARD SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$57,990$173,971OPTION 2 -ER DISPATCHER/SWITCHBOARD SERVICES IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$57,990$231,962OPTION 2 -ER DISPATCHER/SWITCHBOARD SERVICES IGF::OT::IGF OPTION 3
Mod P00004· CLOSE OUT2015-12-03−$818$231,144ER DISPATCHER/SWITCHBOARD SERVICES IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-11-21+$57,990$289,134ER DISPATCHER/SWITCHBOARD SERVICES IGF::OT::IGF
Mod P00006· CLOSE OUT2017-04-12−$955$288,180ER DISPATCHER/SWITCHBOARD SERVICES IGF::OT::IGF THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $159.00 FOR CL…
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-02-20−$508$287,671IGF::OT::IGF DE-OBLIGATE EXCESS FUNDING AND ASSOCIATED VALUE | DISPATCHER AND SWITCHBOARD SERVICES

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 NNN2MDPU2975)

AwardOffice · PSC / listingNet obligationsFY
36C25018P2847250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$38,940FY2018
VA25017P4976250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$47,665FY2018
VA25012P1094552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$9,724FY2012
VA25012P0968552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$12,864FY2012
VA538XC1004538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$51,778FY2011
VA538XC0005538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$51,417FY2010

Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0320OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$14,700FY2026
36C25026P0388OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$27,000FY2026
36C25026C0053EASIER COMMUNICATIONS, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$385,000FY2026
36C25025P0602OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$14,700FY2025
36C25024F0849PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,524FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.