Description
SWITCHBOARD AND RECEPTIONIST SERVICES FOR FY 2008
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$466,639
Base + all options value (sum of deltas)
$3,966,639
Extent competed
—
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V598P3669
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2007-10-01+$466,639= $466,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$466,639 | $466,639 | SWITCHBOARD AND RECEPTIONIST SERVICES FOR FY 2008 |
Related awards · 8
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 E59KA841CL37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,434,567 | FY2022 |
| VA25617C0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,128,772 | FY2017 |
| VA598C15116 | 598-NORTH LITTLE ROCK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $530,268 | FY2011 |
| VA598C15112 | 598-NORTH LITTLE ROCK · S299 · OTHER HOUSEKEEPING SERVICES | $776,719 | FY2011 |
| VA598C15113 | 598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES | $587,609 | FY2011 |
| VA598C15117 | 598-NORTH LITTLE ROCK · R604 · MAILING AND DISTRIBUTION SERVICES | $267,569 | FY2011 |
Other recipients under S216 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0795 | SAFETY-KLEEN SYSTEMS, INC. | 598-NORTH LITTLE ROCK | $3,385 | FY2012 |
| VA598C15544 | SOUTHERN CO. OF NORTH LITTLE ROCK, INC, THE | 598-NORTH LITTLE ROCK | $3,541 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C85007_3600_V598P3669_3600 · retrieved 2026-09-26.