Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA52814C0029· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2014· $2,624,126 net obligations· UEI ZU6AJLMNJBA7· NY

Description

SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF

First action · last action
2014-01-01 · 2017-10-02
Transactions
7
First transaction's obligation
$365,724
Base + all options value (sum of deltas)
$2,624,126
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING 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.

$2,624,126$0Base award · 2014-01-01 · this action $365,724 · running total $365,724Modification P00001 · 2014-08-25 · this action -$4,296 · running total $361,428Modification P00002 · 2014-10-01 · this action $517,099 · running total $878,527Modification P00003 · 2015-10-01 · this action $542,648 · running total $1,421,175Modification P00004 · 2016-10-01 · this action $592,415 · running total $2,013,590Modification P00005 · 2017-08-28 · this action $0 · running total $2,013,590Modification P00006 · 2017-10-02 · this action $610,536 · running total $2,624,126
  • Base2014-01-01+$365,724= $365,724
  • Mod P000012014-08-25-$4,296= $361,428
  • Mod P000022014-10-01+$517,099= $878,527
  • Mod P000032015-10-01+$542,648= $1,421,175
  • Mod P000042016-10-01+$592,415= $2,013,590
  • Mod P000052017-08-28+$0= $2,013,590
  • Mod P000062017-10-02+$610,536= $2,624,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-01+$365,724$365,724SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-25−$4,296$361,428SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2014-10-01+$517,099$878,527SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2015-10-01+$542,648$1,421,175SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF
Mod P00004· EXERCISE AN OPTION2016-10-01+$592,415$2,013,590SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF
Mod P00005· EXERCISE AN OPTION2017-08-28+$0$2,013,590SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::IGF
Mod P00006· EXERCISE AN OPTION2017-10-02+$610,536$2,624,126SWITCHBOARD OPERATOR AND INFORMATION DESK SERVICES AT STRATTON ALBANY VA MEDICAL CENTER. IGF::CL::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 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0512INNOVATION AT WORK INC242-NETWORK CONTRACT OFFICE 02 (36C242)$239,021FY2026
36C24226P0025INNOVATION AT WORK INC242-NETWORK CONTRACT OFFICE 02 (36C242)$661,542FY2026
36C24223F0183MINUTEMAN TECHNOLOGY SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,707,217FY2023
36C24221P0389ARCHIVE SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,006FY2021
36C24221F0018ALIVEPROMO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$27,552FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.