01 / Contract Profile
VA26316C0055 Federal Contract Award
Agency code 3600
SWITCHBOARD OPERATION SERVICES IGF::OT::IGF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26316C0055 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$141.5K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $268.8K | 1 | — |
| FY 2017 | $268.8K | 1 | +0.0% |
| FY 2018 | $280.7K | 2 | +4.4% |
| FY 2019 | $141.5K | 1 | −49.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 438-SIOUX FALLS VA MED CTR (00438) |
05 / Contractor
Who holds this federal contract?
GOODWILL SOLUTIONS INC
UEI RK1LMCQK6QM4 · CAGE 3NRF3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561421 | TELEPHONE ANSWERING SERVICES | $959.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R602 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $959.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DES MOINES, POLK, IOWA, UNITED STATES
ZIP 503105753
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 19, 2019 | P00004 | $141.5K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 561421 | R602 |
| Feb 15, 2018 | P00003 | $12.0K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 561421 | R602 |
| Jan 16, 2018 | P00002 | $268.8K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 561421 | R602 |
| Mar 13, 2017 | P00001 | $268.8K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 561421 | R602 |
| Mar 24, 2016 | Base action | $268.8K | 438-SIOUX FALLS VA MEDICAL CENTEROffice code 00438 | 561421 | R602 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.