Award recordCONTRACT

GOODWILL SOLUTIONS, INC

PIID VA26316C0055· VHA· 438-SIOUX FALLS VA MED CTR (00438)· R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER· FY2016· $959,785 net obligations· UEI RK1LMCQK6QM4· IA

Description

SWITCHBOARD OPERATION SERVICES IGF::OT::IGF

First action · last action
2016-03-24 · 2019-02-19
Transactions
5
First transaction's obligation
$268,791
Base + all options value (sum of deltas)
$959,785
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 · 5 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.

$959,785$0Base award · 2016-03-24 · this action $268,791 · running total $268,791Modification P00001 · 2017-03-13 · this action $268,791 · running total $537,581Modification P00002 · 2018-01-16 · this action $268,791 · running total $806,372Modification P00003 · 2018-02-15 · this action $11,954 · running total $818,326Modification P00004 · 2019-02-19 · this action $141,459 · running total $959,785
  • Base2016-03-24+$268,791= $268,791
  • Mod P000012017-03-13+$268,791= $537,581
  • Mod P000022018-01-16+$268,791= $806,372
  • Mod P000032018-02-15+$11,954= $818,326
  • Mod P000042019-02-19+$141,459= $959,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-24+$268,791$268,791SWITCHBOARD OPERATION SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-03-13+$268,791$537,581SWITCHBOARD OPERATION SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2018-01-16+$268,791$806,372SWITCHBOARD OPERATION SERVICES IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-15+$11,954$818,326SWITCHBOARD OPERATION SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2019-02-19+$141,459$959,785SWITCHBOARD OPERATION SERVICES IGF::OT::IGF

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 RK1LMCQK6QM4)

AwardOffice · PSC / listingNet obligationsFY
VA26315P0459438-SIOUX FALLS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER$266,904FY2015
VA26314P0086438-SIOUX FALLS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER$394,952FY2014
VA26313P1679636A6-CENTRAL IOWA HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$2,653FY2013
VA26313C0149438-SIOUX FALLS VA MEDICAL CENTER · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$453,198FY2013
VA26312P0303636A6-CENTRAL IOWA HEALTH CARE SYSTEM · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,403FY2012
VA263P1081636A6-CENTRAL IOWA HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$757,981FY2011

Other recipients under R602 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0793UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$37,619FY2016
VA26316F0840UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$41,859FY2016
VA26316F0841UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$8,527FY2016
VA26316F0845UNITED PARCEL SERVICE, INC.438-SIOUX FALLS VA MED CTR (00438)$81,353FY2016
VA26316P0137BILLINGS GROUP, INC., THE438-SIOUX FALLS VA MED CTR (00438)$198,750FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.