Description
TELEPHONE OPERATORS
Base award description: TELEPHONE OPERATORS IGF::CT::IGF
Modification chain · 8 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.
- Base2015-01-20+$328,236= $328,236
- Mod P000012016-03-11+$329,601= $657,836
- Mod P000022016-12-21+$331,117= $988,954
- Mod P000032017-08-29+$25,608= $1,014,562
- Mod P000042018-01-26+$200,000= $1,214,562
- Mod P000052018-05-01+$18,801= $1,233,363
- Mod P000072019-12-13+$25,377= $1,258,740
- Mod P000082020-05-06-$44,912= $1,213,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$328,236 | $328,236 | TELEPHONE OPERATORS IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-03-11 | +$329,601 | $657,836 | TELEPHONE OPERATORS IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-12-21 | +$331,117 | $988,954 | TELEPHONE OPERATORS IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-29 | +$25,608 | $1,014,562 | TELEPHONE OPERATORS IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-01-26 | +$200,000 | $1,214,562 | TELEPHONE OPERATORS IGF::CT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-01 | +$18,801 | $1,233,363 | TELEPHONE OPERATORS IGF::CT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2019-12-13 | +$25,377 | $1,258,740 | TELEPHONE OPERATORS |
| Mod P00008· FUNDING ONLY ACTION | 2020-05-06 | −$44,912 | $1,213,828 | TELEPHONE OPERATORS |
Related awards · 7
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 Z53JAXMKWJ48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0105 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $480,563 | FY2018 |
| 36C24918C0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,122,459 | FY2018 |
| VA25517P5522 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,879 | FY2017 |
| VA25617P1988 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,292 | FY2017 |
| VA24617P8140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,266 | FY2017 |
| VA26117P2832 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,369 | FY2017 |
Other recipients under D321 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718F1781 | SOURCENOW LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,072,075 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0674_3600_GS02F054BA_4732 · retrieved 2026-09-26.