Description
SWITCHBOARD
Base award description: IGF::OT::IGF SWITCHBOARD
Modification chain · 7 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.
- Base2017-12-28+$444,496= $444,496
- Mod P000012018-09-01+$0= $444,496
- Mod P000022018-10-01+$595,692= $1,040,188
- Mod P000032019-09-23+$0= $1,040,188
- Mod P000042019-10-01+$49,641= $1,089,829
- Mod P000052019-10-24+$148,923= $1,238,752
- Mod P000062020-02-18-$3,036= $1,235,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-28 | +$444,496 | $444,496 | IGF::OT::IGF SWITCHBOARD |
| Mod P00001· EXERCISE AN OPTION | 2018-09-01 | +$0 | $444,496 | IGF::OT::IGF SWITCHBOARD |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$595,692 | $1,040,188 | IGF::OT::IGF SWITCHBOARD |
| Mod P00003· EXERCISE AN OPTION | 2019-09-23 | +$0 | $1,040,188 | SWITCHBOARD |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$49,641 | $1,089,829 | SWITCHBOARD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$148,923 | $1,238,752 | SWITCHBOARD |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | −$3,036 | $1,235,716 | SWITCHBOARD |
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 R2AKD3PMB3V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $884,958 | FY2015 |
| VA25615P0733 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $153,974 | FY2015 |
| VA528A15433 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,000 | FY2011 |
| VA512P14323 | 512-BALTIMORE · 7350 · TABLEWARE | $3,766 | FY2011 |
| V657P15429 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,227 | FY2011 |
| V657P14498 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,814 | FY2011 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.