Description
IGF::OT::IGF TELEPHONE SWITCHBOARD OPERATORS OTHER FUNCTIONS
Modification chain · 1 transaction
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.
- Base2012-10-01+$63,822= $63,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$63,822 | $63,822 | IGF::OT::IGF TELEPHONE SWITCHBOARD OPERATORS OTHER FUNCTIONS |
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 P4GJBVJGZR74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0931 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $313,706 | FY2023 |
| 36C24818P0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,316,824 | FY2018 |
| VA24817P3574 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,191,531 | FY2018 |
| VA24813C0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $909,902 | FY2013 |
| VA24813C0007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1,013,050 | FY2013 |
| VA24813P0387 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $69,912 | FY2013 |
Other recipients under R426 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2247 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $208,446 | FY2015 |
| VA24814P0447 | DIRECTV | 248-NETWORK CONTRACT OFFICE 8 | $10,834 | FY2014 |
| VA24814P0026 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,900 | FY2014 |
| VA24813C0153 | OLCR INC. | 248-NETWORK CONTRACT OFFICE 8 | $85,914 | FY2013 |
| VA516C20114 | SPOK INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,816 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.