Description
EXTENSION MOD
Base award description: CONTRACT FOR SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF
Modification chain · 14 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+$150,841= $150,841
- Mod P000012015-10-01+$153,182= $304,023
- Mod P000022015-10-26+$0= $304,023
- Mod P000032016-10-01+$158,519= $462,542
- Mod P000042017-07-07+$129,022= $591,564
- Mod P000052017-09-20+$0= $591,564
- Mod P000062017-10-01+$674,607= $1,266,171
- Mod P000072018-02-22+$3,546= $1,269,716
- Mod P000082018-08-14+$0= $1,269,716
- Mod P000092018-10-17+$678,152= $1,947,868
- Mod P000102018-12-06+$4,404= $1,952,273
- Mod P000112019-09-03+$0= $1,952,273
- Mod P000122019-10-01+$343,182= $2,295,455
- Mod P000142020-04-22-$32,554= $2,262,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$150,841 | $150,841 | CONTRACT FOR SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$153,182 | $304,023 | CONTRACT FOR SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2015-10-26 | +$0 | $304,023 | CONTRACT FOR SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$158,519 | $462,542 | CONTRACT FOR SWITCHBOARD OPERATOR SERVICES IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-07 | +$129,022 | $591,564 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO INCREASE HOURS OF COVERAGE TO 24/7. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-09-20 | +$0 | $591,564 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO EXERCISE OPTION PERIOD 3. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$674,607 | $1,266,171 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO EXERCISE OPTION PERIOD 3. IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-22 | +$3,546 | $1,269,716 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO INCREASE PRICE DUE TO INCREASE IN APPLICABLE WAGE DETERM… |
| Mod P00008· EXERCISE AN OPTION | 2018-08-14 | +$0 | $1,269,716 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO INCREASE PRICE DUE TO INCREASE IN APPLICABLE WAGE DETERM… |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-17 | +$678,152 | $1,947,868 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO INCREASE PRICE DUE TO INCREASE IN APPLICABLE WAGE DETERM… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-12-06 | +$4,404 | $1,952,273 | MODIFICATION TO CONTRACT FOR SWITCHBOARD OPERATORS TO INCREASE PRICE DUE TO INCREASE IN APPLICABLE WAGE DETERM… |
| Mod P00011· EXERCISE AN OPTION | 2019-09-03 | +$0 | $1,952,273 | EXTENSION MOD |
| Mod P00012· FUNDING ONLY ACTION | 2019-10-01 | +$343,182 | $2,295,455 | EXTENSION MOD |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-04-22 | −$32,554 | $2,262,901 | EXTENSION MOD |
Related awards · 9
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 UCAYKNHTR379)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0684 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R799 · SUPPORT- MANAGEMENT: OTHER | $171,591 | FY2020 |
| VA25613P0426 | 256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $135,827 | FY2013 |
| VA25612P0983 | 629-NEW ORLEANS · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $134,916 | FY2012 |
| V629C00143 | 629-NEW ORLEANS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2010 |
Other recipients under R799 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0053 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $957,987 | FY2026 |
| 36C25625P0565 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,925 | FY2025 |
| 36C25624P0559 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,546 | FY2024 |
| 36C25623P1519 | YKH CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,400 | FY2023 |
| 36C25622P1249 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $645,517 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4051_3600_-NONE-_-NONE- · retrieved 2026-09-25.