Award recordCONTRACT

VIA VISUALLY IMPAIRED ADVANCEMENT

PIID VA52814J0418· VHA· 242-NETWORK CONTRACT OFFICE 02· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2014· $487,000 net obligations· UEI FKX6ULC1EXN6· NY

Description

IGF::OT::IGF SWITCHBOARD OPERATORS FOR THE BUFFALO VAMC

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$487,000
Base + all options value (sum of deltas)
$487,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$487,000$0Base award · 2013-10-01 · this action $487,000 · running total $487,000
  • Base2013-10-01+$487,000= $487,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$487,000$487,000IGF::OT::IGF SWITCHBOARD OPERATORS FOR THE BUFFALO VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0014242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$706,173FY2026
36C24221C0005242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$3,184,442FY2021
36C24419N0267244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$312,884FY2019
36C24418N2454244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2018
VA24417J0006244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2017
VA24416J0003244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES$305,020FY2016

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
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
VA52813P0144AURORA OF CENTRAL NEW YORK, INC.242-NETWORK CONTRACT OFFICE 02$430,760FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814J0418_3600_VA528P2926_3600 · retrieved 2026-09-26.