Description
TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO CENTRAL, CENTRAL CALIFORNIA, AND SAN FRANCISCO HEALTH CARE SYSTEMS
Modification chain · 4 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.
- Base2017-10-02+$2,111,608= $2,111,608
- Mod P000012018-10-01+$2,123,050= $4,234,658
- Mod P000022018-10-16+$2,993= $4,237,651
- Mod P000032019-10-01+$1,069,206= $5,306,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$2,111,608 | $2,111,608 | TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO CENTRAL, CENTRAL CALIFORNIA, AND SAN FRANCISCO HEALT… |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$2,123,050 | $4,234,658 | TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO CENTRAL, CENTRAL CALIFORNIA, AND SAN FRANCISCO HEALT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-16 | +$2,993 | $4,237,651 | TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO CENTRAL, CENTRAL CALIFORNIA, AND SAN FRANCISCO HEALT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$1,069,206 | $5,306,857 | TELEPHONE OPERATOR / SWITCHBOARD SERVICES FOR THE VA PALO CENTRAL, CENTRAL CALIFORNIA, AND SAN FRANCISCO HEALT… |
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 |
|---|---|---|---|
| VA26117C0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $322,371 | FY2017 |
| VA26117C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $499,567 | FY2017 |
| VA26117C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $254,732 | FY2017 |
| VA26116P0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $928,084 | FY2016 |
| 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_VA26117C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.