Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA52813J0114· VHA· 242-NETWORK CONTRACT OFFICE 02· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2013· $384,000 net obligations· UEI ZU6AJLMNJBA7· NY

Description

SWITCHBOARD OPERATOR SERVICES AT STRATTON ALBANY VAMC IGF::OT::IGF

Base award description: SWITCHBOARD OPERATOR SERVICES AT STRATTON ALBANY VAMC

First action · last action
2012-10-01 · 2013-01-01
Transactions
2
First transaction's obligation
$96,000
Base + all options value (sum of deltas)
$384,000
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 · 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.

$384,000$0Base award · 2012-10-01 · this action $96,000 · running total $96,000Modification P00001 · 2013-01-01 · this action $288,000 · running total $384,000
  • Base2012-10-01+$96,000= $96,000
  • Mod P000012013-01-01+$288,000= $384,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$96,000$96,000SWITCHBOARD OPERATOR SERVICES AT STRATTON ALBANY VAMC
Mod P00001· FUNDING ONLY ACTION2013-01-01+$288,000$384,000SWITCHBOARD OPERATOR SERVICES AT STRATTON ALBANY VAMC 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 ZU6AJLMNJBA7)

AwardOffice · PSC / listingNet obligationsFY
36C24926C0019249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$599,509FY2026
36C24924C0004249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,306,565FY2024
36C10X23G0006241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C24923C0007249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$420,426FY2023
36C10X22G0007SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C24220P1242242-NETWORK CONTRACT OFFICE 02 (36C242) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$54,926FY2020

Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0189NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52814J0418VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02$487,000FY2014
VA52814P0216HOYT, FAY242-NETWORK CONTRACT OFFICE 02$4,196FY2014
VA52813P1555U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT242-NETWORK CONTRACT OFFICE 02$3,050FY2013
VA52813P1440NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$3,225FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813J0114_3600_VA528P0656A_3600 · retrieved 2026-09-26.