Description
ON-SITE TELEPHONE OPERATORS DECREASE FUNDING
Base award description: IGF::OF::IGF - SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS.
Modification chain · 13 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.
- Base2019-02-27+$701,401= $701,401
- Mod P000012020-01-28+$695,658= $1,397,059
- Mod P000022020-10-21+$0= $1,397,059
- Mod P000032021-02-22+$695,658= $2,092,717
- Mod P000042021-11-15+$0= $2,092,717
- Mod P000052022-01-06+$695,658= $2,788,375
- Mod P000062022-05-26+$731,243= $3,519,617
- Mod P000072022-05-26+$5,743= $3,525,360
- Mod P000082023-02-08+$701,401= $4,226,761
- Mod P000092023-11-17+$485,636= $4,712,397
- Mod P000102024-04-23-$60,937= $4,651,460
- Mod P000112024-08-09+$242,818= $4,894,277
- Mod P000122026-01-19-$79,107= $4,815,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-27 | +$701,401 | $701,401 | IGF::OF::IGF - SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS. |
| Mod P00001· EXERCISE AN OPTION | 2020-01-28 | +$695,658 | $1,397,059 | SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS. (EXERCISE OPTION YEAR 1) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-21 | +$0 | $1,397,059 | SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS. (EXERCISE OPTION YEAR 1) |
| Mod P00003· EXERCISE AN OPTION | 2021-02-22 | +$695,658 | $2,092,717 | SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS. (EXERCISE OPTION YEAR 2) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $2,092,717 | EO14042 - SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS. (EXERCISE OPTION YEAR 2) |
| Mod P00005· EXERCISE AN OPTION | 2022-01-06 | +$695,658 | $2,788,375 | EO14042 - SWITCHBOARD OPERATOR SERVICES AT VA LONG BEACH HCS. (EXERCISE OPTION YEAR 3) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$731,243 | $3,519,617 | INCREASE FUNDING FOR EQUITABLE ADJUSTMENT IAW THE SERVICE CONTRACT ACT WAGE DETERMINATION |
| Mod P00007· FUNDING ONLY ACTION | 2022-05-26 | +$5,743 | $3,525,360 | INCREASE FUNDS TO PAY FINAL INVOICES |
| Mod P00008· EXERCISE AN OPTION | 2023-02-08 | +$701,401 | $4,226,761 | EXERCISE OY4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-17 | +$485,636 | $4,712,397 | ON-SITE TELEPHONE OPERATORS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | −$60,937 | $4,651,460 | ON-SITE TELEPHONE OPERATORS DECREASE FUNDING |
| Mod P00011· FUNDING ONLY ACTION | 2024-08-09 | +$242,818 | $4,894,277 | ON-SITE TELEPHONE OPERATORS DECREASE FUNDING |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2026-01-19 | −$79,107 | $4,815,170 | ON-SITE TELEPHONE OPERATORS DECREASE FUNDING |
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 Q6WRJ4U9MK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $161,700 | FY2026 |
| 36C25626A0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2026 |
| 36C26224P2511 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,859,996 | FY2024 |
| 36C25621F0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q603 · MEDICAL TRANSCRIPTIONS | $73,130 | FY2021 |
| 36C25018F0940 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,356 | FY2018 |
| VA26217C0225 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,038,204 | FY2017 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220F0492 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2020 |
| 36C26220P1374 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,231 | FY2020 |
| 36C26220N0321 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,421 | FY2020 |
| 36C26219P1452 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,736 | FY2019 |
| 36C26219P1491 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,227 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.