Description
EO 14398
Base award description: SWITCHBOARD OPERATORS
First action · last action
2023-10-01 · 2026-05-26
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,462,126
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 5 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.
- Base2023-10-01+$0= $0
- Mod P000012025-08-12+$0= $0
- Mod P000022025-09-16+$0= $0
- Mod P000032025-09-22+$0= $0
- Mod P000042026-05-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$0 | $0 | SWITCHBOARD OPERATORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-12 | +$0 | $0 | SWITCHBOARD OPERATORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-16 | +$0 | $0 | SWITCHBOARD OPERATORS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-22 | +$0 | $0 | SWITCHBOARD OPERATORS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $0 | EO 14398 |
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 |
| 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 |
| 36C24921F0040 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $668,179 | FY2021 |
Other recipients under R426 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0019 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $599,509 | FY2026 |
| 36C24926N0066 | EMPLOYMENT SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $737,956 | FY2026 |
| 36C24925P0125 | DSI DISTRIBUTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,019 | FY2025 |
| 36C24925N0071 | EMPLOYMENT SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $705,116 | FY2025 |
| 36C24925A0008 | EMPLOYMENT SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24924D0005_3600 · retrieved 2026-09-26.