Description
EXERCISE OY2
Base award description: THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ON-SITE SWITCHBOARD SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK, INCLUDING ALL CITY, STATE AND FEDERAL HOLIDAYS, AS SPECIFIED HEREIN.
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.
- Base2024-09-30+$926,836= $926,836
- Mod P000012025-06-13+$0= $926,836
- Mod P000022025-08-05+$954,273= $1,881,109
- Mod P000032026-05-22+$0= $1,881,109
- Mod P000042026-08-25+$978,887= $2,859,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$926,836 | $926,836 | THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ON-SITE SWITCHBOARD SERVICES, 24 HOURS A DAY, 7 DAYS A WEEK, INCLU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-13 | +$0 | $926,836 | NO COST MOD TO ADD EO 13899 |
| Mod P00002· EXERCISE AN OPTION | 2025-08-05 | +$954,273 | $1,881,109 | EXERCISE OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $1,881,109 | EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-25 | +$978,887 | $2,859,996 | EXERCISE OY2 |
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 |
| 36C25621F0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q603 · MEDICAL TRANSCRIPTIONS | $73,130 | FY2021 |
| 36C26219C0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,815,170 | FY2019 |
| 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 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 |
| 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 |
| 36C26224P0544 | INNOVATION AT WORK INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,533,320 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2511_3600_-NONE-_-NONE- · retrieved 2026-09-26.