Description
EXERCISE 6 MONTH OPTION - TEMPORARY TELEPHONE OPERATOR SERVICES DEOB
Base award description: TEMPORARY HELP TELEPHONE OPERATORS
Modification chain · 17 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.
- Base2020-01-03+$199,610= $199,610
- Mod P000012020-02-19-$117,320= $82,291
- Mod P000022020-05-08+$161,211= $243,502
- Mod P000032020-10-01+$0= $243,502
- Mod P000042020-10-01+$57,904= $301,405
- Mod P000052020-10-26+$503,153= $804,559
- Mod P000062021-04-06-$142,194= $662,364
- Mod P000082021-12-07+$518,253= $1,180,617
- Mod P000072022-03-03+$0= $1,180,617
- Mod P000092022-07-14-$54,351= $1,126,266
- Mod P000102022-12-20+$533,412= $1,659,679
- Mod P000112023-08-25-$102,613= $1,557,065
- Mod P000122023-12-12+$549,703= $2,106,768
- Mod P000132024-05-08-$84,311= $2,022,456
- Mod P000142024-12-06+$274,853= $2,297,310
- Mod P000152025-02-26-$34,430= $2,262,880
- Mod P000162025-08-12-$23,725= $2,239,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-03 | +$199,610 | $199,610 | TEMPORARY HELP TELEPHONE OPERATORS |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-19 | −$117,320 | $82,291 | TEMPORARY HELP TELEPHONE OPERATORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-08 | +$161,211 | $243,502 | TEMPORARY HELP TELEPHONE OPERATORS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $243,502 | TEMPORARY HELP TELEPHONE OPERATORS |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$57,904 | $301,405 | TEMPORARY HELP TELEPHONE OPERATORS |
| Mod P00005· EXERCISE AN OPTION | 2020-10-26 | +$503,153 | $804,559 | TEMPORARY HELP TELEPHONE OPERATORS |
| Mod P00006· FUNDING ONLY ACTION | 2021-04-06 | −$142,194 | $662,364 | DE OBLIGATE FUNDS BASE YEAR TELEPHONE OPERATORS |
| Mod P00008· EXERCISE AN OPTION | 2021-12-07 | +$518,253 | $1,180,617 | EXERCISE OPTION YEAR 2 - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-03 | +$0 | $1,180,617 | VACCINE MANDATE - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2022-07-14 | −$54,351 | $1,126,266 | DE-OBLIGATION OF EXCESS FUNDS ASSOCIATED WITH OY1 (P00005) |
| Mod P00010· EXERCISE AN OPTION | 2022-12-20 | +$533,412 | $1,659,679 | DE-OBLIGATION OF EXCESS FUNDS ASSOCIATED WITH OY1 (P00005) |
| Mod P00011· FUNDING ONLY ACTION | 2023-08-25 | −$102,613 | $1,557,065 | EXERCISE OPTION YEAR 2 - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2023-12-12 | +$549,703 | $2,106,768 | EXERCISE OPTION YEAR 4 - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2024-05-08 | −$84,311 | $2,022,456 | EXERCISE OPTION YEAR 4 - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2024-12-06 | +$274,853 | $2,297,310 | EXERCISE 6 MONTH OPTION - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-02-26 | −$34,430 | $2,262,880 | EXERCISE 6 MONTH OPTION - TEMPORARY TELEPHONE OPERATOR SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2025-08-12 | −$23,725 | $2,239,155 | EXERCISE 6 MONTH OPTION - TEMPORARY TELEPHONE OPERATOR SERVICES DEOB |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0426 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0503 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $504,000 | FY2026 |
| 36C24426P0162 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $626,093 | FY2026 |
| 36C24426C0002 | MAGELLAN SOLUTIONS USA INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $325,082 | FY2026 |
| 36C24425N0917 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,848 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420F0163_3600_GS02F167AA_4732 · retrieved 2026-09-26.