Description
IGF::OT::IGF SWITCHBOARD OPERATORS
Base award description: SWITCHBOARD OPERATORS IGF::OT::IGF
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.
- Base2013-04-05+$174,708= $174,708
- Mod P000012013-10-01+$356,412= $531,120
- Mod P000022014-08-14+$0= $531,120
- Mod P000032014-10-01+$363,552= $894,672
- Mod P000042015-09-01+$0= $894,672
- Mod P000052015-10-01+$370,824= $1,265,496
- Mod P000062016-09-25+$0= $1,265,496
- Mod P000072016-10-01+$378,240= $1,643,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$174,708 | $174,708 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$356,412 | $531,120 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-14 | +$0 | $531,120 | IGF::OT::IGF SWITCHBOARD OPERATORS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$363,552 | $894,672 | IGF::OT::IGF SWITCHBOARD OPERATORS |
| Mod P00004· EXERCISE AN OPTION | 2015-09-01 | +$0 | $894,672 | IGF::OT::IGF SWITCHBOARD OPERATORS |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$370,824 | $1,265,496 | IGF::OT::IGF SWITCHBOARD OPERATORS |
| Mod P00006· EXERCISE AN OPTION | 2016-09-25 | +$0 | $1,265,496 | IGF::OT::IGF SWITCHBOARD OPERATORS |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$378,240 | $1,643,736 | IGF::OT::IGF SWITCHBOARD OPERATORS |
Related awards · 8
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 TLGLMR7PH1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P7810 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $18,202 | FY2015 |
| VA24614J3264 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $11,376 | FY2014 |
| VA24614F1279 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,376 | FY2014 |
| VA24613F6651 | 246-NETWORK CONTRACTING OFFICE 6 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $17,064 | FY2013 |
| VA24613F4708 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $5,688 | FY2013 |
| VA24613F3034 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $8,532 | FY2013 |
Other recipients under R699 from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P5148 | KARGEL BARBARA | 596-LEXINGTON(00596) | $7,658 | FY2017 |
| VA24917J0137 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 596-LEXINGTON(00596) | $2,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.