Description
IGF::OT::IGF SWITCHBOARD SERVICES FY 16
First action · last action
2015-09-01 · 2018-02-12
Transactions
7
First transaction's obligation
$31,212
Base + all options value (sum of deltas)
$1,667,982
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2015-09-01+$31,212= $31,212
- Mod P000012015-10-01+$376,056= $407,268
- Mod P000022016-09-30+$0= $407,268
- Mod P000032016-10-01+$382,152= $789,420
- Mod P000042017-09-27+$0= $789,420
- Mod P000052017-10-01+$96,000= $885,420
- Mod P000062018-02-12-$462= $884,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$31,212 | $31,212 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$376,056 | $407,268 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
| Mod P00002· EXERCISE AN OPTION | 2016-09-30 | +$0 | $407,268 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$382,152 | $789,420 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
| Mod P00004· EXERCISE AN OPTION | 2017-09-27 | +$0 | $789,420 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$96,000 | $885,420 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
| Mod P00006· CLOSE OUT | 2018-02-12 | −$462 | $884,958 | IGF::OT::IGF SWITCHBOARD SERVICES FY 16 |
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 R2AKD3PMB3V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,235,716 | FY2018 |
| VA25615P0733 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $153,974 | FY2015 |
| VA528A15433 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $25,000 | FY2011 |
| VA512P14323 | 512-BALTIMORE · 7350 · TABLEWARE | $3,766 | FY2011 |
| V657P15429 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,227 | FY2011 |
| V657P14498 | 255-NETWORK CONTRACT OFFICE 15 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $3,814 | FY2011 |
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_VA25615C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.