Description
EO 14398
Base award description: WORK ORDER DESK CLERK SERVICES (ON-SITE TELEPHONE OPERATOR SERVICE)
Modification chain · 5 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.
- Base2024-03-21+$480,357= $480,357
- Mod P000012025-03-11+$521,567= $1,001,924
- Mod P000022025-05-26+$0= $1,001,924
- Mod P000032026-03-09+$531,396= $1,533,320
- Mod P000042026-06-16+$0= $1,533,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-21 | +$480,357 | $480,357 | WORK ORDER DESK CLERK SERVICES (ON-SITE TELEPHONE OPERATOR SERVICE) |
| Mod P00001· EXERCISE AN OPTION | 2025-03-11 | +$521,567 | $1,001,924 | EXERCISE OPTION YEAR ONE (OY1). WORK ORDER DESK CLERK SERVICES (ON-SITE TELEPHONE OPERATOR SERVICE) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-26 | +$0 | $1,001,924 | EXECUTIVE ORDER 13899. EXERCISE OPTION YEAR ONE (OY1). WORK ORDER DESK CLERK SERVICES (ON-SITE TELEPHONE OPERA… |
| Mod P00003· EXERCISE AN OPTION | 2026-03-09 | +$531,396 | $1,533,320 | EXERCISE OPTION YEAR TWO (OY2). WORK ORDER DESK CLERK SERVICES (ON-SITE TELEPHONE OPERATOR SERVICE) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $1,533,320 | EO 14398 |
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 FBFALR6EY3V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $454,319 | FY2026 |
| 36C24226P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $362,835 | FY2026 |
| 36C24426P0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24226P0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $239,021 | FY2026 |
| 36C24626P0678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $123,230 | FY2026 |
| 36C24626P0536 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $316,794 | FY2026 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0785 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,650 | FY2026 |
| 36C26225P0700 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,445 | FY2025 |
| 36C26224P2511 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,859,996 | FY2024 |
| 36C26224P1902 | STERLING MEDICAL COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,250 | FY2024 |
| 36C26224N0872 | GLOBAL IMPACT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,529 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.