Award recordCONTRACT

VIA VISUALLY IMPAIRED ADVANCEMENT

PIID VA52815J0178· VHA· 242-NETWORK CONTRACT OFFICE 02· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2015· $373,527 net obligations· UEI FKX6ULC1EXN6· NY

Description

IGF::OT::IGF SWITCHBOARD SERVICES - BUFFALO

First action · last action
2014-10-01 · 2015-05-01
Transactions
3
First transaction's obligation
$249,018
Base + all options value (sum of deltas)
$373,527
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
Parent IDV
VA528P2926
NAICS
517910

Modification chain · 3 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.

$373,527$0Base award · 2014-10-01 · this action $249,018 · running total $249,018Modification P00001 · 2015-03-30 · this action $41,503 · running total $290,521Modification P00002 · 2015-05-01 · this action $83,006 · running total $373,527
  • Base2014-10-01+$249,018= $249,018
  • Mod P000012015-03-30+$41,503= $290,521
  • Mod P000022015-05-01+$83,006= $373,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$249,018$249,018IGF::OT::IGF SWITCHBOARD SERVICES - BUFFALO
Mod P00001· EXERCISE AN OPTION2015-03-30+$41,503$290,521IGF::OT::IGF SWITCHBOARD SERVICES - BUFFALO
Mod P00002· EXERCISE AN OPTION2015-05-01+$83,006$373,527IGF::OT::IGF 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)

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 S216 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813C0066EKIERT, MICHAEL242-NETWORK CONTRACT OFFICE 02$7,780FY2013
VA52812P0294J.A. BRUNDAGE THE DRAIN DOCTOR, INC242-NETWORK CONTRACT OFFICE 02$3,660FY2012
VA528P1L327STROCK CONTRACTING, INC242-NETWORK CONTRACT OFFICE 02$9,991FY2011
VA528P11856TANKNOLOGY INC242-NETWORK CONTRACT OFFICE 02$7,558FY2011
VA528C12070COOK MOVING SYSTEMS, INC.242-NETWORK CONTRACT OFFICE 02$5,841FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J0178_3600_VA528P2926_3600 · retrieved 2026-09-26.