Description
TELEPHONE OPERATORS - 2 MONTH EXT
Base award description: TELEPHONE OPERATORS
Modification chain · 4 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.
- Base2008-10-01+$482,243= $482,243
- Mod 52009-11-19+$499,979= $982,222
- Mod 62010-10-01+$126,944= $1,109,166
- Mod 72011-01-01+$84,629= $1,193,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$482,243 | $482,243 | TELEPHONE OPERATORS |
| Mod 5· EXERCISE AN OPTION | 2009-11-19 | +$499,979 | $982,222 | TELEPHONE OPERATORS |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$126,944 | $1,109,166 | TELEPHONE OPERATORS - 3 MONTH EXT |
| Mod 7· EXERCISE AN OPTION | 2011-01-01 | +$84,629 | $1,193,795 | TELEPHONE OPERATORS - 2 MONTH EXT |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C10442 | FINIZIO, VINCENT A | 243-NETWORK CONTRACTING OFFICE 03 | $8,276 | FY2011 |
| VA630C11266 | R M D ELEVATOR CONSULTING AND INSPECTION COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $12,455 | FY2011 |
| VA561C00412 | M.E.R.I.T., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $490,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10N3P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.