Description
SWITCHBOARD SERVICES - BUFFALO
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$470,959
Base + all options value (sum of deltas)
$470,959
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.
- Base2009-10-01+$470,959= $470,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$470,959 | $470,959 | 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $706,173 | FY2026 |
| 36C24221C0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,184,442 | FY2021 |
| 36C24419N0267 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $312,884 | FY2019 |
| 36C24418N2454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2018 |
| VA24417J0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2017 |
| VA24416J0003 | 244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2016 |
Other recipients under S113 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C13071 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $346,051 | FY2011 |
| VA528S03033 | TELEPHONE TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,300 | FY2010 |
| V528C02225 | MEDIA ONE COMMUNICATIONS | 242-NETWORK CONTRACT OFFICE 02 | $21,700 | FY2010 |
| V528PF0372 | R W PUBLICATIONS, DIV OF WATERHOUSE PUBLICATION INC | 242-NETWORK CONTRACT OFFICE 02 | $3,718 | FY2010 |
| VA528C03264 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $277,191 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C00101_3600_VA528P2926_3600 · retrieved 2026-09-26.