Description
EO 14398
Base award description: SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER.
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.
- Base2024-10-01+$0= $0
- Mod P000012026-05-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$0 | $0 | SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$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 WWVYRX95NMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0066 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $737,956 | FY2026 |
| 36C24625C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,622,810 | FY2025 |
| 36C24925N0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $705,116 | FY2025 |
| 36C24924P0285 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $340,707 | FY2024 |
| 36C24624P0934 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $608,022 | FY2024 |
| 36C24619C0011 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,142,340 | FY2019 |
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 |
| 36C24926N0169 | BOBBY DODD INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $928,211 | FY2026 |
| 36C24925P0125 | DSI DISTRIBUTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,019 | FY2025 |
| 36C24925N0103 | BOBBY DODD INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $903,546 | FY2025 |
| 36C24924N0056 | BOBBY DODD INSTITUTE, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $881,373 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925A0008_3600 · retrieved 2026-09-26.