Description
SWITCHBOARD SERVICES - BUFFALO
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$476,215
Base + all options value (sum of deltas)
$476,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P2926
NAICS
517910
Modification chain · 1 transaction
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.
- Base2011-10-01+$476,215= $476,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$476,215 | $476,215 | SWITCHBOARD SERVICES - BUFFALO |
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 FKX6ULC1EXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $706,173 | FY2026 |
| 36C24221C0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,184,442 | FY2021 |
| 36C24419N0267 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $312,884 | FY2019 |
| 36C24418N2454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2018 |
| VA24417J0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2017 |
| VA24416J0003 | 244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2016 |
Other recipients under D316 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1998 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,018 | FY2015 |
| VA52814F1665 | RED RIVER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,340 | FY2014 |
| VA52814P0049 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,446 | FY2014 |
| VA52814F0011 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242-NETWORK CONTRACT OFFICE 02 | $13,125 | FY2014 |
| VA52813F0468 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $1,882,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0098_3600_VA528P2926_3600 · retrieved 2026-09-26.