Description
SWITCHBOARD OPERATORS
Base award description: SWITCHBOARD OPERATORS 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.
- Base2015-03-27+$388,132= $388,132
- Mod P000012015-10-01+$796,140= $1,184,272
- Mod P000022015-10-20+$1,033= $1,185,304
- Mod P000042016-08-10+$0= $1,185,304
- Mod P000032016-10-01+$717,014= $1,902,318
- Mod P000052017-08-24+$0= $1,902,318
- Mod P000062017-10-01+$734,939= $2,637,257
- Mod P000072017-10-19+$2,174= $2,639,431
- Mod P000082018-08-01+$0= $2,639,431
- Mod P000092018-10-01+$753,318= $3,392,749
- Mod P000102018-11-01+$0= $3,392,749
- Mod P000112019-07-30+$0= $3,392,749
- Mod P000122019-10-01+$376,662= $3,769,411
- Mod P000132020-04-01+$62,777= $3,832,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$388,132 | $388,132 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$796,140 | $1,184,272 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2015-10-20 | +$1,033 | $1,185,304 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-08-10 | +$0 | $1,185,304 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-01 | +$717,014 | $1,902,318 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-08-24 | +$0 | $1,902,318 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-01 | +$734,939 | $2,637,257 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-19 | +$2,174 | $2,639,431 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2018-08-01 | +$0 | $2,639,431 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$753,318 | $3,392,749 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-11-01 | +$0 | $3,392,749 | SWITCHBOARD OPERATORS IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2019-07-30 | +$0 | $3,392,749 | SWITCHBOARD OPERATORS |
| Mod P00012· FUNDING ONLY ACTION | 2019-10-01 | +$376,662 | $3,769,411 | SWITCHBOARD OPERATORS |
| Mod P00013· FUNDING ONLY ACTION | 2020-04-01 | +$62,777 | $3,832,188 | SWITCHBOARD OPERATORS |
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 Q6WRJ4U9MK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0197 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $161,700 | FY2026 |
| 36C25626A0016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2026 |
| 36C26224P2511 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,859,996 | FY2024 |
| 36C25621F0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q603 · MEDICAL TRANSCRIPTIONS | $73,130 | FY2021 |
| 36C26219C0056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,815,170 | FY2019 |
| 36C25018F0940 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $31,356 | FY2018 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.