Award recordCONTRACT

LIGHTHOUSE FOR THE BLIND OF HOUSTON

PIID VA26213C0084· VHA· 262-NETWORK CONTRACT OFFICE 22· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $646,755 net obligations· UEI Q6WRJ4U9MK33· TX

Description

IGF::CT::IGF OPERATOR SERVICES

First action · last action
2013-04-29 · 2014-01-31
Transactions
2
First transaction's obligation
$388,053
Base + all options value (sum of deltas)
$646,755
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 · 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.

$646,755$0Base award · 2013-04-29 · this action $388,053 · running total $388,053Modification P00001 · 2014-01-31 · this action $258,702 · running total $646,755
  • Base2013-04-29+$388,053= $388,053
  • Mod P000012014-01-31+$258,702= $646,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-29+$388,053$388,053IGF::CT::IGF OPERATOR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-31+$258,702$646,755IGF::CT::IGF OPERATOR SERVICES

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 R426 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216C0070RIDELINKS INC262-NETWORK CONTRACT OFFICE 22$80,254FY2016
VA26216F2176SWN COMMUNICATIONS INC.262-NETWORK CONTRACT OFFICE 22$6,330FY2016
VA26216P0002SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT262-NETWORK CONTRACT OFFICE 22$3,888FY2016
VA26215F8369ON HOLD MARKETING SERVICES INC.262-NETWORK CONTRACT OFFICE 22$5,528FY2016
VA26215J5873ADVANCED ELECTRONICS, INC.262-NETWORK CONTRACT OFFICE 22$18,286FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.