Award recordCONTRACT

VIA VISUALLY IMPAIRED ADVANCEMENT

PIID VA52816C0118· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2016· $2,587,605 net obligations· UEI FKX6ULC1EXN6· NY

Description

SWITCHBOARD OPERATOR SERVICES BUFFALO

Base award description: IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES

First action · last action
2015-10-01 · 2019-11-07
Transactions
9
First transaction's obligation
$506,281
Base + all options value (sum of deltas)
$3,105,911
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 9 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.

$2,587,605$0Base award · 2015-10-01 · this action $506,281 · running total $506,281Modification P00001 · 2016-07-12 · this action $0 · running total $506,281Modification P00002 · 2016-10-01 · this action $508,050 · running total $1,014,331Modification P00003 · 2017-08-23 · this action $0 · running total $1,014,331Modification P00004 · 2017-10-02 · this action $513,131 · running total $1,527,462Modification P00005 · 2018-06-28 · this action $0 · running total $1,527,462Modification P00006 · 2018-10-01 · this action $523,793 · running total $2,051,255Modification P00007 · 2019-09-27 · this action $0 · running total $2,051,255Modification P00008 · 2019-11-07 · this action $536,351 · running total $2,587,605
  • Base2015-10-01+$506,281= $506,281
  • Mod P000012016-07-12+$0= $506,281
  • Mod P000022016-10-01+$508,050= $1,014,331
  • Mod P000032017-08-23+$0= $1,014,331
  • Mod P000042017-10-02+$513,131= $1,527,462
  • Mod P000052018-06-28+$0= $1,527,462
  • Mod P000062018-10-01+$523,793= $2,051,255
  • Mod P000072019-09-27+$0= $2,051,255
  • Mod P000082019-11-07+$536,351= $2,587,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$506,281$506,281IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00001· EXERCISE AN OPTION2016-07-12+$0$506,281IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00002· EXERCISE AN OPTION2016-10-01+$508,050$1,014,331IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00003· EXERCISE AN OPTION2017-08-23+$0$1,014,331IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00004· EXERCISE AN OPTION2017-10-02+$513,131$1,527,462IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00005· EXERCISE AN OPTION2018-06-28+$0$1,527,462IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00006· FUNDING ONLY ACTION2018-10-01+$523,793$2,051,255IGF::OT::IGF SWITCHBOARD OPERATOR SERVICES
Mod P00007· EXERCISE AN OPTION2019-09-27+$0$2,051,255SWITCHBOARD OPERATOR SERVICES BUFFALO
Mod P00008· FUNDING ONLY ACTION2019-11-07+$536,351$2,587,605SWITCHBOARD OPERATOR 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 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_VA52816C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.