Award recordCONTRACT

LIGHTHOUSE FOR THE BLIND OF HOUSTON

PIID VA26212P3781· VHA· 262-NETWORK CONTRACT OFFICE 22· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $306,621 net obligations· UEI Q6WRJ4U9MK33· TX

Description

IGF::CT::IGF NISH/ ABLITY ONE PROGRAM/ TELEPHONE OPERATOR

Base award description: NISH/ ABLITY ONE PROGRAM/ TELEPHONE OPERATOR

First action · last action
2012-10-01 · 2013-03-21
Transactions
4
First transaction's obligation
$131,409
Base + all options value (sum of deltas)
$306,621
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
561520 · TOUR OPERATORS

Modification chain · 4 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.

$306,621$0Base award · 2012-10-01 · this action $131,409 · running total $131,409Modification P00001 · 2012-12-06 · this action $43,803 · running total $175,212Modification P00002 · 2013-01-22 · this action $87,606 · running total $262,818Modification P00003 · 2013-03-21 · this action $43,803 · running total $306,621
  • Base2012-10-01+$131,409= $131,409
  • Mod P000012012-12-06+$43,803= $175,212
  • Mod P000022013-01-22+$87,606= $262,818
  • Mod P000032013-03-21+$43,803= $306,621
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$131,409$131,409NISH/ ABLITY ONE PROGRAM/ TELEPHONE OPERATOR
Mod P00001· EXERCISE AN OPTION2012-12-06+$43,803$175,212IGF::CT::IGF NISH/ ABLITY ONE PROGRAM/ TELEPHONE OPERATOR
Mod P00002· FUNDING ONLY ACTION2013-01-22+$87,606$262,818IGF::CT::IGF NISH/ ABLITY ONE PROGRAM/ TELEPHONE OPERATOR
Mod P00003· FUNDING ONLY ACTION2013-03-21+$43,803$306,621IGF::CT::IGF NISH/ ABLITY ONE PROGRAM/ TELEPHONE OPERATOR

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 Q6WRJ4U9MK33)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0197256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$161,700FY2026
36C25626A0016256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$0FY2026
36C26224P2511262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,859,996FY2024
36C25621F0036256-NETWORK CONTRACT OFFICE 16 (36C256) · Q603 · MEDICAL TRANSCRIPTIONS$73,130FY2021
36C26219C0056262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,815,170FY2019
36C25018F0940250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$31,356FY2018

Other recipients under D301 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1635NETSMART TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$28,491FY2016
VA26215P7733AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$34,170FY2016
VA26215F7766AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$39,930FY2016
VA26215F81974LIBERTY INC.262-NETWORK CONTRACT OFFICE 22$23,522FY2015
VA26215P1818NETSMART TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$27,396FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3781_3600_-NONE-_-NONE- · retrieved 2026-09-26.