Description
FINAL CLOSE-OUT AND RELEASE OF CLAIMS | DISPATCHER AND SWITCHBOARD OPERATOR SERVICE FOR WEEKENDS AND HOLIDAYS AT CHILLICOTHE VAMC
Base award description: IGF::CL::IGF - CONTRACT WEEKEND DISPATCHER/SWITCHBOARD OPERATORS PROVIDES COVERAGE ON WEEKENDS AND FEDERAL HOLIDAYS. SHIFTS ARE 8HRS AND START AT 2330HRS ON FRIDAY AND ENDS AT 2330HRS ON SUNDAY. FEDERAL HOLIDAYS THAT FALL DURING THE WEEK IS COVERED FROM 0730HRS TO 1530HRS. WITHOUT THE CONTRACT DISPATCHERS MORE FULL TIME EMPLOYEES WOULD BE NEEDED TO COVER THE SHIFTS. DISPATCH IS MANDATED TO BE MANNED 24/7
Modification chain · 4 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+$17,633= $17,633
- Mod P000012017-12-06+$0= $17,633
- Mod P000022018-01-13+$29,205= $46,838
- Mod P000032019-09-27+$827= $47,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$17,633 | $17,633 | IGF::CL::IGF - CONTRACT WEEKEND DISPATCHER/SWITCHBOARD OPERATORS PROVIDES COVERAGE ON WEEKENDS AND FEDERAL HOL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-06 | +$0 | $17,633 | IGF::CL::IGF - ADMINISTRATIVE MODIFICATION WEEKEND DISPATCHER/SWITCHBOARD OPERATORS PROVIDES COVERAGE ON WEEK… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-13 | +$29,205 | $46,838 | IGF::CL::IGF - EXTEND SERVICES IAW FAR 52.217-8 WEEKEND DISPATCHER/SWITCHBOARD OPERATORS PROVIDES COVERAGE ON… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-09-27 | +$827 | $47,665 | FINAL CLOSE-OUT AND RELEASE OF CLAIMS | DISPATCHER AND SWITCHBOARD OPERATOR SERVICE FOR WEEKENDS AND HOLIDAYS… |
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 NNN2MDPU2975)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $38,940 | FY2018 |
| VA25013C0003 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $287,671 | FY2013 |
| VA25012P1094 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,724 | FY2012 |
| VA25012P0968 | 552-DAYTON · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $12,864 | FY2012 |
| VA538XC1004 | 538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $51,778 | FY2011 |
| VA538XC0005 | 538-CHILLICOTHE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $51,417 | FY2010 |
Other recipients under R429 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0844 | SAFETY RESOURCES COMPANY OF OHIO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,548 | FY2026 |
| 36C25025P1566 | SAFETY RESOURCES COMPANY OF OHIO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,682 | FY2025 |
| 36C25025P1311 | SCDATACOM, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,480 | FY2025 |
| 36C25023C0049 | MANAGED EMERGENCY SURGE FOR HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $90,000 | FY2023 |
| 36C25019P0381 | COUNTY OF MONTGOMERY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $38,475 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4976_3600_-NONE-_-NONE- · retrieved 2026-09-26.