Award recordCONTRACT

BAYAUD ENTERPRISES, INC.

PIID VA25912C0019· VHA· 259-NETWORK CONTRACT OFFICE 19· Q999 · MEDICAL- OTHER· FY2012· $626,804 net obligations· UEI KQ7KKEB5M4R7· CO

Description

MODIFICATION TO ADD FUNDS FOR REMAINING 6 MONTHS SWITCHBOARD SERVICES FOR DENVER AND COLORADO SPRINGS

Base award description: SWITCHBOARD SERVICES FOR DENVER AND COLORADO SPRINGS

First action · last action
2011-11-22 · 2012-04-01
Transactions
3
First transaction's obligation
$156,701
Base + all options value (sum of deltas)
$626,804
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 3 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.

$626,804$0Base award · 2011-11-22 · this action $156,701 · running total $156,701Modification P0001 · 2012-01-19 · this action $156,701 · running total $313,402Modification P0002 · 2012-04-01 · this action $313,402 · running total $626,804
  • Base2011-11-22+$156,701= $156,701
  • Mod P00012012-01-19+$156,701= $313,402
  • Mod P00022012-04-01+$313,402= $626,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-22+$156,701$156,701SWITCHBOARD SERVICES FOR DENVER AND COLORADO SPRINGS
Mod P0001· FUNDING ONLY ACTION2012-01-19+$156,701$313,402MODIFICATION TO ADD FUNDS FOR 3 MONTHS SWITCHBOARD SERVICES FOR DENVER AND COLORADO SPRINGS
Mod P0002· FUNDING ONLY ACTION2012-04-01+$313,402$626,804MODIFICATION TO ADD FUNDS FOR REMAINING 6 MONTHS SWITCHBOARD SERVICES FOR DENVER AND COLORADO SPRINGS

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 KQ7KKEB5M4R7)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0229NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$933,031FY2021
36C25919C0133NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$838,831FY2019
36C25918C0251NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,418,981FY2018
36C25918C0222NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$346,870FY2018
36C25918C0155NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$522,529FY2018
36C25918C0153NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,898,663FY2018

Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2174IHI ENVIRONMENTAL, INC.259-NETWORK CONTRACT OFFICE 19$4,200FY2016
VA25916J0525QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$51,975FY2016
VA25915J4420CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$5,000FY2015
VA25915J4494CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$84,000FY2015
VA25915J3206QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$24,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.