Award recordCONTRACT

BAYAUD ENTERPRISES, INC.

PIID VA554P3673· VHA· 259-NETWORK CONTRACT OFFICE 19· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $1,140,126 net obligations· UEI KQ7KKEB5M4R7· CO

Description

SWITCHBOARD SERVICE TO ECHCS

Base award description: PROVIDE SWITCHBOARD COVERAGE FOR DENVER AND PUEBLO

First action · last action
2009-02-02 · 2011-08-17
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,140,126
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 · 10 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.

$1,140,126$0Base award · 2009-02-02 · this action $0 · running total $0Modification 15 · 2009-05-01 · this action $0 · running total $0Modification 16 · 2009-10-01 · this action $45,520 · running total $45,520Modification 17 · 2010-05-01 · this action $508,716 · running total $554,236Modification 18 · 2010-11-23 · this action $141,358 · running total $695,594Modification 19 · 2011-02-17 · this action $141,358 · running total $836,952Modification 20 · 2011-04-01 · this action $47,119 · running total $884,072Modification 21 · 2011-05-13 · this action $47,119 · running total $931,191Modification 22 · 2011-06-01 · this action $0 · running total $931,191Modification 23 · 2011-08-17 · this action $208,935 · running total $1,140,126
  • Base2009-02-02+$0= $0
  • Mod 152009-05-01+$0= $0
  • Mod 162009-10-01+$45,520= $45,520
  • Mod 172010-05-01+$508,716= $554,236
  • Mod 182010-11-23+$141,358= $695,594
  • Mod 192011-02-17+$141,358= $836,952
  • Mod 202011-04-01+$47,119= $884,072
  • Mod 212011-05-13+$47,119= $931,191
  • Mod 222011-06-01+$0= $931,191
  • Mod 232011-08-17+$208,935= $1,140,126
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-02+$0$0PROVIDE SWITCHBOARD COVERAGE FOR DENVER AND PUEBLO
Mod 15· EXERCISE AN OPTION2009-05-01+$0$0SWITCHBOARD TO ECHCS
Mod 16· FUNDING ONLY ACTION2009-10-01+$45,520$45,520DENVER SWITCHBOARD SERVICE
Mod 17· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-01+$508,716$554,236DENVER SWITCHBOARD SERVICE
Mod 18· FUNDING ONLY ACTION2010-11-23+$141,358$695,594SWITCHBOARD SERVICE ECHCS
Mod 19· FUNDING ONLY ACTION2011-02-17+$141,358$836,952ECHCS SWITCHBOARD SERVICE
Mod 20· FUNDING ONLY ACTION2011-04-01+$47,119$884,072ECHCS SWITCHBOARD SERVICE
Mod 21· FUNDING ONLY ACTION2011-05-13+$47,119$931,191SWITCHBOARD SERVICE ECHCS
Mod 22· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-01+$0$931,191SWITCHBOARD SERVICE TO ECHCS
Mod 23· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-08-17+$208,935$1,140,126SWITCHBOARD SERVICE TO ECHCS

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 KQ7KKEB5M4R7)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0229NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$933,031FY2021
36C25919C0133NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$838,831FY2019
36C25918C0251NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,418,981FY2018
36C25918C0222NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$346,870FY2018
36C25918C0155NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$522,529FY2018
36C25918C0153NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,898,663FY2018

Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA660S15011CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA259-NETWORK CONTRACT OFFICE 19$819FY2011
VA554C10178TRANS-TEL CENTRAL, INC.259-NETWORK CONTRACT OFFICE 19$15,400FY2011
VA554C10181CELLCO PARTNERSHIP259-NETWORK CONTRACT OFFICE 19$60,850FY2011
VA666C10267LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.259-NETWORK CONTRACT OFFICE 19$3,300FY2011
VA436C10259GALLATIN RIVER COMMUNICATIONS, L.L.C.259-NETWORK CONTRACT OFFICE 19$22,950FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P3673_3600_-NONE-_-NONE- · retrieved 2026-09-26.