Description
SWITCHBOARD OPERATING SERVICES
First action · last action
2009-01-29 · 2009-06-29
Transactions
2
First transaction's obligation
$96,125
Base + all options value (sum of deltas)
$66,125
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
VA247P0831
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 2 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.
- Base2009-01-29+$96,125= $96,125
- Mod 12009-06-29-$30,000= $66,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$96,125 | $96,125 | SWITCHBOARD OPERATING SERVICES |
| Mod 1· CHANGE ORDER | 2009-06-29 | −$30,000 | $66,125 | SWITCHBOARD OPERATING 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 LK67KMXSQKC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0169 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,211 | FY2026 |
| 36C24925N0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $903,546 | FY2025 |
| 36C24924N0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $881,373 | FY2024 |
| 36C24924D0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24923F0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $739,998 | FY2023 |
| 36C24922F0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $673,634 | FY2022 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P0343 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,195 | FY2014 |
| VA24714F0022 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,326 | FY2014 |
| VA24713J1013 | KARST PROFESSIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $25,805 | FY2013 |
| VA24713P0322 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS RESEARCH AND EDUCATION FOUNDATION, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,345 | FY2013 |
| VA24713P2592 | ELECTRONIC RISKS CONSULTANTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,845 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95227_3600_VA247P0831_3600 · retrieved 2026-09-26.