Award recordCONTRACT

LIGHTHOUSE FOR THE BLIND OF HOUSTON

PIID VA600C00066· VHA· 262-NETWORK CONTRACT OFFICE 22· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $255,318 net obligations· UEI Q6WRJ4U9MK33· TX

Description

TELEPHONE OPERATOR SERVICES.

First action · last action
2009-10-01 · 2010-02-01
Transactions
3
First transaction's obligation
$85,106
Base + all options value (sum of deltas)
$255,318
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$255,318$0Base award · 2009-10-01 · this action $85,106 · running total $85,106Modification 1 · 2009-12-07 · this action $85,106 · running total $170,212Modification 2 · 2010-02-01 · this action $85,106 · running total $255,318
  • Base2009-10-01+$85,106= $85,106
  • Mod 12009-12-07+$85,106= $170,212
  • Mod 22010-02-01+$85,106= $255,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$85,106$85,106TELEPHONE OPERATOR SERVICES.
Mod 1· FUNDING ONLY ACTION2009-12-07+$85,106$170,212TELEPHONE OPERATOR SERVICES.
Mod 2· FUNDING ONLY ACTION2010-02-01+$85,106$255,318TELEPHONE 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 Q6WRJ4U9MK33)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0197256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$161,700FY2026
36C25626A0016256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$0FY2026
36C26224P2511262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,859,996FY2024
36C25621F0036256-NETWORK CONTRACT OFFICE 16 (36C256) · Q603 · MEDICAL TRANSCRIPTIONS$73,130FY2021
36C26219C0056262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,815,170FY2019
36C25018F0940250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$31,356FY2018

Other recipients under S113 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA605C10311DIGITAL TELECOMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22$18,774FY2011
VA664C10359SBC GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$69,000FY2011
VA605C10262PACIFIC BELL TELEPHONE COMPANY262-NETWORK CONTRACT OFFICE 22$6,515FY2011
VA605C10260VERIZON FEDERAL INC.262-NETWORK CONTRACT OFFICE 22$28,540FY2011
VA605C10258FRONTIER COMMUNICATIONS WEST COAST INC.262-NETWORK CONTRACT OFFICE 22$2,826FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C00066_3600_-NONE-_-NONE- · retrieved 2026-09-26.