Award recordCONTRACT

ALPHAPOINTE

PIID VA255P0967· VHA· 255-NETWORK CONTRACT OFFICE 15· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $2,308,988 net obligations· UEI CV4ELK9AEJT3· MO

Description

TELEPHONE OPERATORS KCVAMC

First action · last action
2009-02-01 · 2013-01-01
Transactions
6
First transaction's obligation
$396,883
Base + all options value (sum of deltas)
$2,308,988
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

Modification chain · 6 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.

$2,308,988$0Base award · 2009-02-01 · this action $396,883 · running total $396,883Modification 1 · 2009-04-08 · this action $0 · running total $396,883Modification 2 · 2010-01-01 · this action $450,282 · running total $847,165Modification 3 · 2011-01-01 · this action $468,293 · running total $1,315,458Modification P00004 · 2012-01-01 · this action $487,025 · running total $1,802,483Modification P00005 · 2013-01-01 · this action $506,505 · running total $2,308,988
  • Base2009-02-01+$396,883= $396,883
  • Mod 12009-04-08+$0= $396,883
  • Mod 22010-01-01+$450,282= $847,165
  • Mod 32011-01-01+$468,293= $1,315,458
  • Mod P000042012-01-01+$487,025= $1,802,483
  • Mod P000052013-01-01+$506,505= $2,308,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-01+$396,883$396,883TELEPHONE OPERATORS KCVAMC
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-08+$0$396,883TELEPHONE OPERATORS KCVAMC
Mod 2· EXERCISE AN OPTION2010-01-01+$450,282$847,165TELEPHONE OPERATORS KCVAMC
Mod 3· EXERCISE AN OPTION2011-01-01+$468,293$1,315,458TELEPHONE OPERATORS KCVAMC
Mod P00004· EXERCISE AN OPTION2012-01-01+$487,025$1,802,483TELEPHONE OPERATORS KCVAMC
Mod P00005· EXERCISE AN OPTION2013-01-01+$506,505$2,308,988TELEPHONE OPERATORS KCVAMC

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 CV4ELK9AEJT3)

AwardOffice · PSC / listingNet obligationsFY
36C77026K0041NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$993,585FY2026
36C77026K0040NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,505,645FY2026
36C77026K0039NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$956,588FY2026
36C77026K0038NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$858,306FY2026
36C77026K0037NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,359,260FY2026
36C77026K0036NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,175,650FY2026

Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
V657SC1537LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC255-NETWORK CONTRACT OFFICE 15$9,000FY2011
V657SC1539SPRINT COMMUNICATIONS CO LP255-NETWORK CONTRACT OFFICE 15$3,600FY2011
V657SC1535XO COMMUNICATIONS SERVICES, LLC255-NETWORK CONTRACT OFFICE 15$15,000FY2011
V657SC1536VERIZON NEW YORK, INC255-NETWORK CONTRACT OFFICE 15$24,600FY2011
VA255589EC1709CDW GOVERNMENT LLC255-NETWORK CONTRACT OFFICE 15$7,587FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.