Description
IGF::CL::IGF SWITCHBOARD/TELEPHONE OPERATOR SERVICES - VAMC SHREVEPORT LA
Modification chain · 3 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.
- Base2014-03-31+$127,540= $127,540
- Mod P000012014-08-22-$10,286= $117,255
- Mod P000022015-01-23-$4,851= $112,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$127,540 | $127,540 | IGF::CL::IGF SWITCHBOARD/TELEPHONE OPERATOR SERVICES - VAMC SHREVEPORT LA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | −$10,286 | $117,255 | IGF::CL::IGF SWITCHBOARD/TELEPHONE OPERATOR SERVICES - VAMC SHREVEPORT LA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-23 | −$4,851 | $112,404 | IGF::CL::IGF SWITCHBOARD/TELEPHONE OPERATOR SERVICES - VAMC SHREVEPORT LA |
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 GJKKLBBD26J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $675,505 | FY2026 |
| 36C25625N1231 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $561,121 | FY2025 |
| 36C25624D0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2024 |
| 36C25624N0038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $517,684 | FY2024 |
| 36C25619C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,981,410 | FY2019 |
| 36C25618N0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $293,137 | FY2018 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1165 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,900 | FY2015 |
| VA25615P1022 | ARKANSAS CRIME INFORMATION CENTER | 256-NETWORK CONTRACT OFFICE 16 | $4,434 | FY2015 |
| VA25615P0733 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $153,974 | FY2015 |
| VA25615J3914 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 256-NETWORK CONTRACT OFFICE 16 | $341,232 | FY2015 |
| VA25614F3739 | J. M. NEIL & ASSOC., INC. | 256-NETWORK CONTRACT OFFICE 16 | $16,885 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614J1483_3600_VA25614D0100_3600 · retrieved 2026-09-26.