Award recordCONTRACT

PHYSICIANS EXCHANGE OF HONOLULU, INC.

PIID VA26112P0010· VHA· 261-NETWORK CONTRACT OFFICE 21· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2012· $5,331 net obligations· UEI GU7EHNN7AGP5· HI

Description

AFTER HOURS TELEPHONE ANSWERING SERVICE FOR PHYSICIANS.

First action · last action
2011-10-01 · 2013-05-13
Transactions
2
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,331
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 2 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.

$5,800$0Base award · 2011-10-01 · this action $5,800 · running total $5,800Modification P00001 · 2013-05-13 · this action -$469 · running total $5,331
  • Base2011-10-01+$5,800= $5,800
  • Mod P000012013-05-13-$469= $5,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$5,800$5,800AFTER HOURS TELEPHONE ANSWERING SERVICE FOR PHYSICIANS.
Mod P00001· CLOSE OUT2013-05-13−$469$5,331AFTER HOURS TELEPHONE ANSWERING SERVICE FOR PHYSICIANS.

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 GU7EHNN7AGP5)

AwardOffice · PSC / listingNet obligationsFY
36C26125P0122261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$11,309FY2025
36C26119P0864261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$29,591FY2019
VA26114P0685261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$26,832FY2014
VA26113P0326261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,800FY2013
VA459C19089261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,800FY2011
VA459C09032459-HONOLULU · Q526 · MEDICAL/PSYCH CONSULTATION SVCS$3,528FY2010

Other recipients under S113 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261P1099MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$50,813FY2012
VA358S26004MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$25,200FY2012
VA358S26001MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$64,565FY2012
VA612C19184CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$2,692FY2011
VA570C19190AMERICAN MESSAGING SERVICES, LLC261-NETWORK CONTRACT OFFICE 21$56,114FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.