Description
EO14042-SWITCHBOARD OPERATIONS OPTION 3 - DEOB MOD
Base award description: IGF::OT::IGF SWITCHBOARD OPERATIONS NIB
Modification chain · 14 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+$395,808= $395,808
- Mod P000012018-08-28+$0= $395,808
- Mod P000022018-10-01+$402,228= $798,036
- Mod P000032019-05-07+$6,352= $804,388
- Mod P000042019-10-01+$415,120= $1,219,508
- Mod P000052020-01-24+$4,405= $1,223,912
- Mod P000062020-04-28+$0= $1,223,912
- Mod P000072020-08-04+$174,802= $1,398,714
- Mod P000082020-08-20-$174,802= $1,223,912
- Mod P000092020-10-01+$415,464= $1,639,376
- Mod P000102021-10-01+$446,155= $2,085,532
- Mod P000122021-11-15+$2= $2,085,533
- Mod P000112021-11-17+$0= $2,085,533
- Mod P000132023-05-17-$0= $2,085,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$395,808 | $395,808 | IGF::OT::IGF SWITCHBOARD OPERATIONS NIB |
| Mod P00001· EXERCISE AN OPTION | 2018-08-28 | +$0 | $395,808 | IGF::OT::IGF SWITCHBOARD OPERATIONS NIB EXERCISE OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$402,228 | $798,036 | IGF::OT::IGF SWITCHBOARD OPERATIONS NIB EXERCISE OPTION 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | +$6,352 | $804,388 | IGF::OT::IGF SWITCHBOARD OPERATIONS OPTION 1 WAGE AND H&W INCREASE |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$415,120 | $1,219,508 | SWITCHBOARD OPERATIONS OPTION 2. INCLUDES PREVIOUS WAGE DETERMINATION INCREASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-24 | +$4,405 | $1,223,912 | SWITCHBOARD OPERATIONS OPTION 2. DOL WAGE ADJUSTMENT |
| Mod P00006· NOVATION AGREEMENT | 2020-04-28 | +$0 | $1,223,912 | SWITCHBOARD OPERATIONS OPTION 2. DOL WAGE ADJUSTMENT |
| Mod P00007· FUNDING ONLY ACTION | 2020-08-04 | +$174,802 | $1,398,714 | SWITCHBOARD OPERATIONS OPTION 2. DOL WAGE ADJUSTMENT |
| Mod P00008· FUNDING ONLY ACTION | 2020-08-20 | −$174,802 | $1,223,912 | SWITCHBOARD OPERATIONS OPTION 2. DOL WAGE ADJUSTMENT |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$415,464 | $1,639,376 | SWITCHBOARD OPERATIONS OPTION 3 |
| Mod P00010· EXERCISE AN OPTION | 2021-10-01 | +$446,155 | $2,085,532 | SWITCHBOARD OPERATIONS OPTION 3 |
| Mod P00012· FUNDING ONLY ACTION | 2021-11-15 | +$2 | $2,085,533 | SWITCHBOARD OPERATIONS OPTION 3 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $2,085,533 | EO14042-SWITCHBOARD OPERATIONS OPTION 3 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-17 | −$0 | $2,085,533 | EO14042-SWITCHBOARD OPERATIONS OPTION 3 - DEOB MOD |
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 SWFSJMS9EHB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23G0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2023 |
| 36C10X22G0005 | SAC FREDERICK (36C10X) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2022 |
| VA11917G0102 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2017 |
| VA26012F1678 | 260-NETWORK CONTRACT OFFICE 20 · 8465 · INDIVIDUAL EQUIPMENT | $716 | FY2012 |
| V760P10758 | VA CMOP LEAVENWORTH · 7110 · OFFICE FURNITURE | $7,160 | FY2011 |
| VA666A10048 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,873 | FY2011 |
Other recipients under D316 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921C0019 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,739 | FY2021 |
| 36C24918P4973 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,143 | FY2018 |
| 36C24918N4319 | PHILIPS NORTH AMERICA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $493,000 | FY2018 |
| 36C24918P1220 | COMCAST OF NASHVILLE I, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
| VA24918C10273 | TIME WARNER CABLE ENTERPRISES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $295,151 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10243_3600_-NONE-_-NONE- · retrieved 2026-09-26.