Award recordCONTRACT

PROJECT HIRED

PIID VA26115C0127· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2015· $1,484,329 net obligations· UEI JT8PVZ3G1LV8· CA

Description

IGF::OT::IGF TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2015-09-01 · 2017-02-06
Transactions
3
First transaction's obligation
$907,090
Base + all options value (sum of deltas)
$1,484,329
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

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.

$1,484,329$0Base award · 2015-09-01 · this action $907,090 · running total $907,090Modification P00001 · 2016-08-10 · this action $494,776 · running total $1,401,866Modification P00002 · 2017-02-06 · this action $82,463 · running total $1,484,329
  • Base2015-09-01+$907,090= $907,090
  • Mod P000012016-08-10+$494,776= $1,401,866
  • Mod P000022017-02-06+$82,463= $1,484,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$907,090$907,090IGF::OT::IGF TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2016-08-10+$494,776$1,401,866IGF::OT::IGF TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-06+$82,463$1,484,329IGF::OT::IGF TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

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 JT8PVZ3G1LV8)

AwardOffice · PSC / listingNet obligationsFY
VA26117C0161261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$5,306,857FY2018
VA26117C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$254,732FY2017
VA26117C0066261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$499,567FY2017
VA26117C0067261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$322,371FY2017
VA26115C0147261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$754,120FY2016
VA26116P0378261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$928,084FY2016

Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0072EASIER COMMUNICATIONS, LLC.261-NETWORK CONTRACT OFFICE 21 (36C261)$26,250FY2026
36C26124P0350EASIER COMMUNICATIONS, LLC.261-NETWORK CONTRACT OFFICE 21 (36C261)$1,500FY2024
36C26124C0004MAGELLAN SOLUTIONS USA INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,109,600FY2024
36C26120C0034MAGELLAN SOLUTIONS USA INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$6,627,600FY2020
36C26119P1653BEHMKE REPORTING AND VIDEO SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$6,364FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.