Description
SWITCHBOARD OPERATOR
Base award description: SWITCHBOARD SERVICES FOR VAMC MEMPHIS, TN
Modification chain · 6 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.
- Base2009-05-01+$143,937= $143,937
- Mod 12009-10-01+$434,458= $578,395
- Mod 22010-10-01+$434,458= $1,012,854
- Mod 32011-10-01+$477,480= $1,490,334
- Mod P000052013-01-15+$481,559= $1,971,893
- Mod P000062014-01-29+$242,690= $2,214,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-01 | +$143,937 | $143,937 | SWITCHBOARD SERVICES FOR VAMC MEMPHIS, TN |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$434,458 | $578,395 | SWITCHBOARD OPERATOR SERVICES FOR MEMPHIS VAMC |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$434,458 | $1,012,854 | SWITCHBOARD OPERATOR SERVICES FOR MEMPHIS VAMC |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$477,480 | $1,490,334 | SWITCHBOARD OPERATOR SERVICES FOR MEMPHIS VAMC |
| Mod P00005· EXERCISE AN OPTION | 2013-01-15 | +$481,559 | $1,971,893 | SWITCHBOARD OPERATOR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-01-29 | +$242,690 | $2,214,583 | SWITCHBOARD OPERATOR |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,046,498 | FY2026 |
| 36C24925N0123 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,009,644 | FY2025 |
| 36C24924N0370 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $503,109 | FY2024 |
| 36C24924A0036 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2024 |
| 36C24919C0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,268,550 | FY2019 |
| VA24914C0115 | 614-MEMPHIS(00614) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,313,104 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0699_3600_-NONE-_-NONE- · retrieved 2026-09-25.