Award recordCONTRACT

THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED

PIID VA256P0823· VHA· 256-NETWORK CONTRACT OFFICE 16· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2010· $1,800,775 net obligations· UEI R2AKD3PMB3V1· LA

Description

SWITCHBOARD SERVICES AT THE VAGCVHCS.

First action · last action
2009-11-24 · 2014-10-01
Transactions
10
First transaction's obligation
$255,340
Base + all options value (sum of deltas)
$1,800,775
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
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 10 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.

$1,800,775$0Base award · 2009-11-24 · this action $255,340 · running total $255,340Modification 1 · 2009-12-08 · this action $11,190 · running total $266,530Modification 2 · 2009-12-22 · this action $0 · running total $266,530Modification 3 · 2010-10-01 · this action $266,530 · running total $533,060Modification 4 · 2010-10-27 · this action $65,978 · running total $599,038Modification 5 · 2011-10-04 · this action $339,816 · running total $938,854Modification P00006 · 2012-10-01 · this action $342,549 · running total $1,281,403Modification P00007 · 2013-10-01 · this action $344,004 · running total $1,625,407Modification P00008 · 2014-02-11 · this action $2,244 · running total $1,627,651Modification P00009 · 2014-10-01 · this action $173,124 · running total $1,800,775
  • Base2009-11-24+$255,340= $255,340
  • Mod 12009-12-08+$11,190= $266,530
  • Mod 22009-12-22+$0= $266,530
  • Mod 32010-10-01+$266,530= $533,060
  • Mod 42010-10-27+$65,978= $599,038
  • Mod 52011-10-04+$339,816= $938,854
  • Mod P000062012-10-01+$342,549= $1,281,403
  • Mod P000072013-10-01+$344,004= $1,625,407
  • Mod P000082014-02-11+$2,244= $1,627,651
  • Mod P000092014-10-01+$173,124= $1,800,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-24+$255,340$255,340SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-08+$11,190$266,530SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-12-22+$0$266,530SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod 3· EXERCISE AN OPTION2010-10-01+$266,530$533,060SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-27+$65,978$599,038SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-10-04+$339,816$938,854SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$342,549$1,281,403SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod P00007· EXERCISE AN OPTION2013-10-01+$344,004$1,625,407SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod P00008· FUNDING ONLY ACTION2014-02-11+$2,244$1,627,651SWITCHBOARD SERVICES AT THE VAGCVHCS.
Mod P00009· EXERCISE AN OPTION2014-10-01+$173,124$1,800,775SWITCHBOARD SERVICES AT THE VAGCVHCS.

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 R2AKD3PMB3V1)

AwardOffice · PSC / listingNet obligationsFY
36C25618C0012256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,235,716FY2018
VA25615C0150256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$884,958FY2015
VA25615P0733256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$153,974FY2015
VA528A15433242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$25,000FY2011
VA512P14323512-BALTIMORE · 7350 · TABLEWARE$3,766FY2011
V657P15429255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS$3,227FY2011

Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615J1318GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC.256-NETWORK CONTRACT OFFICE 16$260,638FY2016
VA25615F1165MIHALIK GROUP LLC256-NETWORK CONTRACT OFFICE 16$7,900FY2015
VA25615P1022ARKANSAS CRIME INFORMATION CENTER256-NETWORK CONTRACT OFFICE 16$4,434FY2015
VA25614J4050GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC.256-NETWORK CONTRACT OFFICE 16$256,146FY2015
VA25615J3914LIGHTHOUSE FOR THE BLIND OF HOUSTON256-NETWORK CONTRACT OFFICE 16$341,232FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.