Description
TELEPHONE OPERATOR SERVICE
Base award description: IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE
Modification chain · 12 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.
- Base2014-01-01+$526,765= $526,765
- Mod P000012014-12-16+$526,765= $1,053,530
- Mod P000022015-02-11+$21,071= $1,074,601
- Mod P000032015-12-02+$569,749= $1,644,350
- Mod P000042016-12-08+$592,540= $2,236,890
- Mod P000052017-12-08+$616,241= $2,853,131
- Mod P000062017-12-18+$0= $2,853,131
- Mod P000072018-12-06+$308,120= $3,161,252
- Mod P000082019-02-26-$48,429= $3,112,822
- Mod P000092019-06-20+$150,000= $3,262,822
- Mod P000102019-10-01+$154,060= $3,416,882
- Mod P000112019-12-02-$18,637= $3,398,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$526,765 | $526,765 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-12-16 | +$526,765 | $1,053,530 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2015-02-11 | +$21,071 | $1,074,601 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-12-02 | +$569,749 | $1,644,350 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2016-12-08 | +$592,540 | $2,236,890 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2017-12-08 | +$616,241 | $2,853,131 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-12-18 | +$0 | $2,853,131 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2018-12-06 | +$308,120 | $3,161,252 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2019-02-26 | −$48,429 | $3,112,822 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2019-06-20 | +$150,000 | $3,262,822 | IGF::OT::IGF OTHER FUNCTIONS TELEPHONE OPERATOR SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2019-10-01 | +$154,060 | $3,416,882 | TELEPHONE OPERATOR SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2019-12-02 | −$18,637 | $3,398,245 | TELEPHONE OPERATOR SERVICE |
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 CV4ELK9AEJT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026K0041 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $993,585 | FY2026 |
| 36C77026K0040 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,505,645 | FY2026 |
| 36C77026K0039 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $956,588 | FY2026 |
| 36C77026K0038 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $858,306 | FY2026 |
| 36C77026K0037 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,359,260 | FY2026 |
| 36C77026K0036 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,175,650 | FY2026 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0054 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0274 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,045 | FY2026 |
| 36C25525N0022 | TENACITY SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $392,369 | FY2025 |
| 36C25525N0004 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,898 | FY2025 |
| 36C25524C0070 | BROKEN COMPASS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,404 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.