Description
SWITCHBOARD OPERATORS SERVICES - MOD TO INCREASE EXERCISED OPTION PERIOD 4.
Base award description: SWITCHBOARD OPERATOR SERVCICES
Modification chain · 11 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.
- Base2019-09-30+$554,823= $554,823
- Mod P000012020-10-01+$0= $554,823
- Mod P000022020-10-01+$558,290= $1,113,114
- Mod P000032020-12-01-$66,596= $1,046,517
- Mod P000042021-09-20+$0= $1,046,517
- Mod P000052021-10-05+$570,175= $1,616,693
- Mod P000062021-11-02+$0= $1,616,693
- Mod P000072022-10-01+$554,823= $2,171,516
- Mod P000082022-12-05+$27,214= $2,198,730
- Mod P000092023-10-01+$554,823= $2,753,553
- Mod P000102023-10-11+$53,758= $2,807,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$554,823 | $554,823 | SWITCHBOARD OPERATOR SERVCICES |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$0 | $554,823 | SWITCHBOARD OPERATOR SERVCICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$558,290 | $1,113,114 | MODIFICATION TO THE SWITCHBOARD OPERATOR SERVICES CONTRACT FOR THE KANSAS CITY VAMC TO PROVIDING FY 21 FUNDING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | −$66,596 | $1,046,517 | MODIFICATION TO THE SWITCHBOARD OPERATOR SERVICES CONTRACT FOR THE KANSAS CITY VAMC TO DE-OBLIGATE EXCESS FUND… |
| Mod P00004· EXERCISE AN OPTION | 2021-09-20 | +$0 | $1,046,517 | MODIFICATION TO THE SWITCHBOARD OPERATOR SERVICES CONTRACT FOR THE KANSAS CITY VAMC EXERCISE OPTION YEAR II AS… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-05 | +$570,175 | $1,616,693 | MODIFICATION TO THE SWITCHBOARD OPERATOR SERVICES CONTRACT FOR THE KANSAS CITY VAMC TO FUND OPTION YEAR II. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $1,616,693 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$554,823 | $2,171,516 | SWITCHBOARD OPERATORS SERVICES - MOD TO EXERCISE OPTION PERIOD 3 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-05 | +$27,214 | $2,198,730 | SWITCHBOARD OPERATORS SERVICES - MOD TO INCREASE EXERCISED OPTION PERIOD 3 PER SCA WD INCREASE. |
| Mod P00009· EXERCISE AN OPTION | 2023-10-01 | +$554,823 | $2,753,553 | SWITCHBOARD OPERATORS SERVICES - MOD TO INCREASE EXERCISED OPTION PERIOD 4. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-11 | +$53,758 | $2,807,311 | SWITCHBOARD OPERATORS SERVICES - MOD TO INCREASE EXERCISED OPTION PERIOD 4. |
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 WJZ9PDU6TU25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25F0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $28,526 | FY2025 |
| 36C25923C0145 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,310,274 | FY2023 |
| 36C24222N0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $147,880 | FY2022 |
| 36C24221N0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $241,813 | FY2021 |
| 36C24220N0170 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $237,141 | FY2020 |
| 36C10X19F0109 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,205,207 | FY2019 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0274 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,045 | FY2026 |
| 36C25526D0054 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0004 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,898 | FY2025 |
| 36C25525N0022 | TENACITY SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $392,369 | FY2025 |
| 36C25524C0070 | BROKEN COMPASS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,404 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.