Description
E.O. 14398
Base award description: SWITCHBOARD OPERATOR SYSTEM
First action · last action
2024-04-01 · 2026-05-15
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,562,997
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
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.
- Base2024-04-01+$0= $0
- Mod P000012024-11-08+$0= $0
- Mod P000022026-05-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-01 | +$0 | $0 | SWITCHBOARD OPERATOR SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-08 | +$0 | $0 | SWITCHBOARD OPERATOR SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $0 | E.O. 14398 |
Related awards · 7
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 SYF7Q83DZN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,046,498 | FY2026 |
| 36C24925N0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,009,644 | FY2025 |
| 36C24924N0370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $503,109 | FY2024 |
| 36C24919C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,268,550 | FY2019 |
| VA24914C0115 | 614-MEMPHIS(00614) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,313,104 | FY2014 |
| VA249P0699 | 614-MEMPHIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,214,583 | FY2009 |
Other recipients under DD01 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0190 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24924A0036_3600 · retrieved 2026-09-25.