Award recordCONTRACT

LIGHTHOUSE FOR THE BLIND OF HOUSTON

PIID VA26217C0225· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2017· $1,038,204 net obligations· UEI Q6WRJ4U9MK33· TX

Description

IGF::OT::IGF ON-SITE TELEPHONE OPERATOR, SIX MONTH EXTENSION

Base award description: IGF::OT::IGF ON-SITE TELEPHONE OPERATOR

First action · last action
2017-08-24 · 2018-08-31
Transactions
2
First transaction's obligation
$692,136
Base + all options value (sum of deltas)
$1,038,204
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$1,038,204$0Base award · 2017-08-24 · this action $692,136 · running total $692,136Modification P00001 · 2018-08-31 · this action $346,068 · running total $1,038,204
  • Base2017-08-24+$692,136= $692,136
  • Mod P000012018-08-31+$346,068= $1,038,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-24+$692,136$692,136IGF::OT::IGF ON-SITE TELEPHONE OPERATOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-31+$346,068$1,038,204IGF::OT::IGF ON-SITE TELEPHONE OPERATOR, SIX MONTH EXTENSION

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 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220N0596ZLINK INC262-NETWORK CONTRACT OFFICE 22 (36C262)$218,520FY2020
36C26218F4921INDUS SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$128,818FY2018
36C26218P1643AGFA HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$10,918FY2018
36C26218F0073INDUS SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$38,009FY2018
36C26218P0018MARLIN SOFTWARE, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$39,600FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.