Award recordCONTRACT

NATIONAL INDUSTRIES FOR THE BLIND

PIID VA526C90341· VHA· 243-NETWORK CONTRACTING OFFICE 03· R426 · COMMUNICATIONS SERVICES· FY2009· $911,969 net obligations· UEI E8QNBC287DY4· VA

Description

AMENDMENT (DECREASE) CLOSEOUT OF FY 10 PO# 526-C000126 (10/1/09 - 9/30/10) FOR JJP (NIB) SWITCHBOARD OPERATORS. PO#: 526-C00126 *INCREASE IN MONTHLY CHARGE*

Base award description: JJP VAMC (BRONX) REQUIRES (NIB) CONTRACT FOR SWITCHBOARD OPERATOR SERVICES. EFFECTIVE 8/31/09 - 7/31/2010. PO#: 526-C90341.

First action · last action
2009-08-25 · 2011-03-04
Transactions
7
First transaction's obligation
$53,782
Base + all options value (sum of deltas)
$911,969
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F0032P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 7 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.

$912,124$0Base award · 2009-08-25 · this action $53,782 · running total $53,782Modification 1 · 2009-10-01 · this action $141,459 · running total $195,241Modification 2 · 2009-12-22 · this action $333,851 · running total $529,092Modification 3 · 2010-07-16 · this action $94,306 · running total $623,398Modification 4 · 2010-10-01 · this action $192,484 · running total $815,882Modification 5 · 2011-01-22 · this action $96,242 · running total $912,124Modification 6 · 2011-03-04 · this action -$156 · running total $911,969
  • Base2009-08-25+$53,782= $53,782
  • Mod 12009-10-01+$141,459= $195,241
  • Mod 22009-12-22+$333,851= $529,092
  • Mod 32010-07-16+$94,306= $623,398
  • Mod 42010-10-01+$192,484= $815,882
  • Mod 52011-01-22+$96,242= $912,124
  • Mod 62011-03-04-$156= $911,969
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-25+$53,782$53,782JJP VAMC (BRONX) REQUIRES (NIB) CONTRACT FOR SWITCHBOARD OPERATOR SERVICES. EFFECTIVE 8/31/09 - 7/31/2010. PO#…
Mod 1· EXERCISE AN OPTION2009-10-01+$141,459$195,241EXERCISING OPTION PERIOD 1 (10/1/09-7/31/10)FOR JJP (NIB) SWITCHBOARD OPERATORS. PO#: 526-C00126
Mod 2· EXERCISE AN OPTION2009-12-22+$333,851$529,092EXERCISING OPTION PERIOD 1 (12/22/09-7/31/10)FOR JJP (NIB) SWITCHBOARD OPERATORS. PO#: 526-C00126 *INCREASE IN…
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2010-07-16+$94,306$623,398AMENDMENT INCREASE - EXTENSION OF SERVICES. EFFECTIVE 8/1/10-9/30/10. EXERCISING OPTION PERIOD 1 (12/22/09-7/…
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2010-10-01+$192,484$815,882EXTENSION OF SERVICES (10/1/10 - 1/31/11) *4 MONS. PO#: 526-C10098. AMENDMENT INCREASE - EXTENSION OF SERVICE…
Mod 5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2011-01-22+$96,242$912,1242ND Q. CONTINUANCE OF EXTENSION OF SERVICES (2/1/11 - 3/31/11) PO#: 526-C10098. AMENDMENT INCREASE - EXTENS…
Mod 6· OTHER ADMINISTRATIVE ACTION2011-03-04−$156$911,969AMENDMENT (DECREASE) CLOSEOUT OF FY 10 PO# 526-C000126 (10/1/09 - 9/30/10) FOR JJP (NIB) SWITCHBOARD OPERATORS…

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 E8QNBC287DY4)

AwardOffice · PSC / listingNet obligationsFY
VA24416P6998244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$44,815FY2016
VA24416P6980244-NETWORK CONTRACT OFFICE 4 (36C244) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$39,320FY2016
VA119A16F0169SAC FREDERICK (36C10X) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS$0FY2016
VA24616F3722246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$129,908FY2016
VA25115F1790583-INDIANAPOLIS · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$3,534FY2015
VA24615F1305246-NETWORK CONTRACTING OFFICE 6 (36C246) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$13,345FY2015

Other recipients under R426 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1633ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$13,863FY2016
VA24315P1631ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$13,863FY2015
VA24313P0534EVERAS COMMUNITY SERVICES, INC.243-NETWORK CONTRACTING OFFICE 03$710,422FY2013
VA243P1107ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$2,766,183FY2011
VA243P1121ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC243-NETWORK CONTRACTING OFFICE 03$1,292,564FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C90341_3600_GS00F0032P_4730 · retrieved 2026-09-26.