Description
IGF::OT::IGF TELEPHONE OPERATOR SERVICE
First action · last action
2015-10-01 · 2017-02-06
Transactions
3
First transaction's obligation
$618,723
Base + all options value (sum of deltas)
$928,084
Extent competed
NOT AVAILABLE FOR COMPETITION
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.
- Base2015-10-01+$618,723= $618,723
- Mod P000012016-10-01+$257,801= $876,524
- Mod P000022017-02-06+$51,560= $928,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$618,723 | $618,723 | IGF::OT::IGF TELEPHONE OPERATOR SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$257,801 | $876,524 | IGF::OT::IGF TELEPHONE OPERATOR SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-06 | +$51,560 | $928,084 | IGF::OT::IGF TELEPHONE OPERATOR SERVICE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117C0161 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,306,857 | FY2018 |
| VA26117C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $254,732 | FY2017 |
| VA26117C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $499,567 | FY2017 |
| VA26117C0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $322,371 | FY2017 |
| VA26115C0147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $754,120 | FY2016 |
| VA26115C0127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,484,329 | FY2015 |
Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0072 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,250 | FY2026 |
| 36C26124P0350 | EASIER COMMUNICATIONS, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,500 | FY2024 |
| 36C26124C0004 | MAGELLAN SOLUTIONS USA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,109,600 | FY2024 |
| 36C26120C0034 | MAGELLAN SOLUTIONS USA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,627,600 | FY2020 |
| 36C26119P1653 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,364 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.