Description
DOGE TERMINATION_BASE YEAR - SWITCHBOARD TELEPHONE OPERATOR SERVICES FOR THE KC VAMC
Base award description: BASE YEAR - SWITCHBOARD TELEPHONE OPERATOR SERVICES FOR THE KC VAMC
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+$553,933= $553,933
- Mod P000012025-06-16-$161,564= $392,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$553,933 | $553,933 | BASE YEAR - SWITCHBOARD TELEPHONE OPERATOR SERVICES FOR THE KC VAMC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-06-16 | −$161,564 | $392,369 | DOGE TERMINATION_BASE YEAR - SWITCHBOARD TELEPHONE OPERATOR SERVICES FOR THE KC VAMC |
Related awards · 9
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 CUSNXEHRM1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24N0231 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $654,631 | FY2024 |
| 36C10G24N0098 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,409,467 | FY2024 |
| 36C10X23N0198 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C10X23D0021 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0054 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0274 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,045 | FY2026 |
| 36C25525N0004 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,898 | FY2025 |
| 36C25524C0070 | BROKEN COMPASS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,404 | FY2024 |
| 36C25524N0103 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,968 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0022_3600_36C10X23D0021_3600 · retrieved 2026-09-26.