Award recordCONTRACT

MEMPHIS GOODWILL INDUSTRIES INC

PIID VA24914C0115· VHA· 614-MEMPHIS(00614)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2014· $2,313,104 net obligations· UEI SYF7Q83DZN83· TN

Description

IGF::OT::IGF SWITCHBOARD SERVICES

First action · last action
2014-04-01 · 2017-10-13
Transactions
10
First transaction's obligation
$252,332
Base + all options value (sum of deltas)
$2,775,817
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 10 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.

$2,313,104$0Base award · 2014-04-01 · this action $252,332 · running total $252,332Modification P00001 · 2014-10-01 · this action $0 · running total $252,332Modification P00002 · 2014-10-01 · this action $510,224 · running total $762,556Modification P00004 · 2015-06-16 · this action $0 · running total $762,556Modification P00003 · 2015-09-01 · this action $0 · running total $762,556Modification P00005 · 2015-10-01 · this action $516,841 · running total $1,279,398Modification P00006 · 2016-06-30 · this action $0 · running total $1,279,398Modification P00007 · 2016-10-01 · this action $516,853 · running total $1,796,251Modification P00008 · 2017-10-01 · this action $504,711 · running total $2,300,963Modification P00009 · 2017-10-13 · this action $12,142 · running total $2,313,104
  • Base2014-04-01+$252,332= $252,332
  • Mod P000012014-10-01+$0= $252,332
  • Mod P000022014-10-01+$510,224= $762,556
  • Mod P000042015-06-16+$0= $762,556
  • Mod P000032015-09-01+$0= $762,556
  • Mod P000052015-10-01+$516,841= $1,279,398
  • Mod P000062016-06-30+$0= $1,279,398
  • Mod P000072016-10-01+$516,853= $1,796,251
  • Mod P000082017-10-01+$504,711= $2,300,963
  • Mod P000092017-10-13+$12,142= $2,313,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$252,332$252,332IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$0$252,332IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00002· EXERCISE AN OPTION2014-10-01+$510,224$762,556IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-06-16+$0$762,556IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00003· EXERCISE AN OPTION2015-09-01+$0$762,556IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00005· EXERCISE AN OPTION2015-10-01+$516,841$1,279,398IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00006· EXERCISE AN OPTION2016-06-30+$0$1,279,398IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00007· EXERCISE AN OPTION2016-10-01+$516,853$1,796,251IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00008· EXERCISE AN OPTION2017-10-01+$504,711$2,300,963IGF::OT::IGF SWITCHBOARD SERVICES
Mod P00009· FUNDING ONLY ACTION2017-10-13+$12,142$2,313,104IGF::OT::IGF SWITCHBOARD SERVICES

Related awards · 6

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 SYF7Q83DZN83)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0074249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$1,046,498FY2026
36C24925N0123249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$1,009,644FY2025
36C24924N0370249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$503,109FY2024
36C24924A0036249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$0FY2024
36C24919C0011249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$3,268,550FY2019
VA249P0699614-MEMPHIS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,214,583FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0115_3600_-NONE-_-NONE- · retrieved 2026-09-25.