Description
SWITCHBOARD TELEPHONE OPERATOR SERVICES
Base award description: CONTRACTOR TO FURNISH ALL PERSONNEL, SUPERVISION, AND OTHER SERVICES NECESSARY TO PERFORM THE WORK, AS SPECIFIED IN THE STATEMENT OF WORK AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT FOR SWITCHBOARD OPERATORS.
Modification chain · 6 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.
- Base2007-10-01+$288,588= $288,588
- Mod 42008-10-01+$0= $288,588
- Mod 52008-12-18+$7,709= $296,297
- Mod 62009-04-27+$0= $296,297
- Mod 72009-10-01+$25,769= $322,067
- Mod 82009-10-19+$335,007= $657,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$288,588 | $288,588 | CONTRACTOR TO FURNISH ALL PERSONNEL, SUPERVISION, AND OTHER SERVICES NECESSARY TO PERFORM THE WORK, AS SPECIFI… |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$0 | $288,588 | CONTRACTOR TO FURNISH ALL PERSONNEL, SUPERVISION, AND OTHER SERVICES NECESSARY TO PERFORM THE WORK, AS SPECIFI… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-18 | +$7,709 | $296,297 | CONTRACTOR TO FURNISH ALL PERSONNEL, SUPERVISION, AND OTHER SERVICES NECESSARY TO PERFORM THE WORK, AS SPECIFI… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-27 | +$0 | $296,297 | SWITCHBOARD SERVICES, ADD IT CLAUSE |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$25,769 | $322,067 | SWITCHBOARD TELEPHONE OPERATOR SERVICES |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-19 | +$335,007 | $657,073 | SWITCHBOARD TELEPHONE OPERATOR SERVICES |
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 |
|---|---|---|---|
| 36C25618C0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,235,716 | FY2018 |
| 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 |
Other recipients under R699 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P1848 | NATURAL STANDARD RESEARCH COLLABORATION | 520-BILOXI | $13,735 | FY2012 |
| VA520C10562 | THE UNIVERSITY OF SOUTHERN MISSISSIPPI | 520-BILOXI | $3,300 | FY2011 |
| VA520C10223 | K&R CONSULTING, INC. | 520-BILOXI | $246,260 | FY2011 |
| VA520C90172 | FEDERAL EXPRESS CORP | 520-BILOXI | $52,545 | FY2009 |
| VA520C90162 | LOOMIS ARMORED US LLC | 520-BILOXI | $13,119 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520P7016_3600_-NONE-_-NONE- · retrieved 2026-09-26.