Award recordCONTRACT

CENTRAL ASSOCIATION FOR THE BLIND, INC.

PIID VA528P0656· VHA· 242-NETWORK CONTRACT OFFICE 02· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $281,439 net obligations· UEI ZU6AJLMNJBA7· NY

Description

SWITCHBOARD OPERATOR SERVICES

First action · last action
2010-02-08 · 2010-10-01
Transactions
3
First transaction's obligation
$92,397
Base + all options value (sum of deltas)
$1,116,000
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 · 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.

$281,439$0Base award · 2010-02-08 · this action $92,397 · running total $92,397Modification 1 · 2010-04-07 · this action $92,397 · running total $184,794Modification 2 · 2010-10-01 · this action $96,645 · running total $281,439
  • Base2010-02-08+$92,397= $92,397
  • Mod 12010-04-07+$92,397= $184,794
  • Mod 22010-10-01+$96,645= $281,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-02-08+$92,397$92,397SWITCHBOARD OPERATOR SERVICES
Mod 1· FUNDING ONLY ACTION2010-04-07+$92,397$184,794SWITCHBOARD OPERATOR SERVICES
Mod 2· FUNDING ONLY ACTION2010-10-01+$96,645$281,439SWITCHBOARD OPERATOR SERVICES

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 S113 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA528C10161VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02$471,946FY2011
VA528S03033TELEPHONE TECHNOLOGIES LLC242-NETWORK CONTRACT OFFICE 02$6,300FY2010
V528C02225MEDIA ONE COMMUNICATIONS242-NETWORK CONTRACT OFFICE 02$21,700FY2010
VA528C001011VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02$0FY2010
V528PF0372R W PUBLICATIONS, DIV OF WATERHOUSE PUBLICATION INC242-NETWORK CONTRACT OFFICE 02$3,718FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.