Description
IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER
First action · last action
2014-10-01 · 2019-05-29
Transactions
7
First transaction's obligation
$53,400
Base + all options value (sum of deltas)
$556,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561422 · TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS
Modification chain · 7 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.
- Base2014-10-01+$53,400= $53,400
- Mod P000012015-04-01+$110,004= $163,404
- Mod P000022016-04-26+$110,004= $273,408
- Mod P000032017-04-20+$113,304= $386,712
- Mod P000042018-03-21+$113,304= $500,016
- Mod P000052019-03-30+$28,326= $528,342
- Mod P000062019-05-29+$28,326= $556,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$53,400 | $53,400 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2015-04-01 | +$110,004 | $163,404 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2016-04-26 | +$110,004 | $273,408 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2017-04-20 | +$113,304 | $386,712 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2018-03-21 | +$113,304 | $500,016 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2019-03-30 | +$28,326 | $528,342 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2019-05-29 | +$28,326 | $556,668 | IGF::OT::IGF INDIANAPOLIS AFTER HOURS CALL CENTER |
Related awards · 10
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 HES6KNYVPBG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0396 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,442 | FY2022 |
| 36C25022P0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,884 | FY2022 |
| 36C25021P0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $113,304 | FY2021 |
| 36C25020P0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $84,978 | FY2020 |
| 36C25020P0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $28,326 | FY2020 |
Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0388 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,000 | FY2026 |
| 36C25026P0320 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2026 |
| 36C25026C0053 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $385,000 | FY2026 |
| 36C25025P0602 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2025 |
| 36C25024F0849 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,524 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.