Description
SWITCHBOARD OPERATORS
Base award description: ::IGF::OT::IGT TELEPHONE OPERATORS
Modification chain · 8 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.
- Base2017-10-01+$213,534= $213,534
- Mod P000012018-10-02+$213,534= $427,068
- Mod P000022019-04-16+$0= $427,068
- Mod P000032019-10-01+$213,534= $640,602
- Mod P000042020-10-01+$213,534= $854,136
- Mod P000052021-01-05+$0= $854,136
- Mod P000062021-10-01+$213,534= $1,067,671
- Mod P000072022-10-01+$123,860= $1,191,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$213,534 | $213,534 | ::IGF::OT::IGT TELEPHONE OPERATORS |
| Mod P00001· EXERCISE AN OPTION | 2018-10-02 | +$213,534 | $427,068 | ::IGF::OT::IGT TELEPHONE OPERATORS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-04-16 | +$0 | $427,068 | ::IGF::OT::IGT TELEPHONE OPERATORS |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$213,534 | $640,602 | SWITCHBOARD OPERATORS |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$213,534 | $854,136 | SWITCHBOARD OPERATORS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-01-05 | +$0 | $854,136 | SWITCHBOARD OPERATORS |
| Mod P00006· EXERCISE AN OPTION | 2021-10-01 | +$213,534 | $1,067,671 | SWITCHBOARD OPERATORS |
| Mod P00007· EXERCISE AN OPTION | 2022-10-01 | +$123,860 | $1,191,531 | SWITCHBOARD OPERATORS |
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 |
| 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 |
| VA24813P0369 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $63,822 | FY2013 |
| VA24813P0387 | 248-NETWORK CONTRACT OFFICE 8 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $69,912 | FY2013 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0749 | VOX OPTIMA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,688 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3574_3600_-NONE-_-NONE- · retrieved 2026-09-26.