Description
SWITCHBOARD OPERATOR SERVICES
First action · last action
2011-11-21 · 2011-11-21
Transactions
1
First transaction's obligation
$378,211
Base + all options value (sum of deltas)
$378,211
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA528P0656A
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2011-11-21+$378,211= $378,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-21 | +$378,211 | $378,211 | SWITCHBOARD 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 ZU6AJLMNJBA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0019 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $599,509 | FY2026 |
| 36C24924C0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,306,565 | FY2024 |
| 36C10X23G0006 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24923C0007 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $420,426 | FY2023 |
| 36C10X22G0007 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24220P1242 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $54,926 | FY2020 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0189 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814J0418 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $487,000 | FY2014 |
| VA52814P0216 | HOYT, FAY | 242-NETWORK CONTRACT OFFICE 02 | $4,196 | FY2014 |
| VA52813P1555 | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,050 | FY2013 |
| VA52813P1440 | NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT | 242-NETWORK CONTRACT OFFICE 02 | $3,225 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0141_3600_VA528P0656A_3600 · retrieved 2026-09-26.