Description
TELEPHONE SWTICHBOARD OPERATOR SERVICES
First action · last action
2011-02-28 · 2016-01-08
Transactions
14
First transaction's obligation
$316,166
Base + all options value (sum of deltas)
$2,268,191
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 · 14 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.
- Base2011-02-28+$316,166= $316,166
- Mod 12011-10-01+$499,942= $816,108
- Mod P000022012-10-01+$478,032= $1,294,140
- Mod P000032012-11-16+$4,703= $1,298,843
- Mod P000042013-10-01+$482,735= $1,781,578
- Mod P000052014-03-18-$12,534= $1,769,044
- Mod P000062014-10-01+$482,735= $2,251,779
- Mod P000072014-12-23+$19,468= $2,271,247
- Mod P000082014-12-23+$29,834= $2,301,082
- Mod P000092015-06-18+$0= $2,301,082
- Mod P000102015-06-25+$0= $2,301,082
- Mod P000112015-06-25+$6,000= $2,307,082
- Mod P000122015-08-31-$18,236= $2,288,845
- Mod P000132016-01-08-$20,654= $2,268,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$316,166 | $316,166 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$499,942 | $816,108 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$478,032 | $1,294,140 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2012-11-16 | +$4,703 | $1,298,843 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$482,735 | $1,781,578 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-18 | −$12,534 | $1,769,044 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$482,735 | $2,251,779 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2014-12-23 | +$19,468 | $2,271,247 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2014-12-23 | +$29,834 | $2,301,082 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2015-06-18 | +$0 | $2,301,082 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00010· CHANGE ORDER | 2015-06-25 | +$0 | $2,301,082 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2015-06-25 | +$6,000 | $2,307,082 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-31 | −$18,236 | $2,288,845 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2016-01-08 | −$20,654 | $2,268,191 | TELEPHONE SWTICHBOARD OPERATOR SERVICES |
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 |
| VA26117C0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $322,371 | FY2017 |
| 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 |
| 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 |
Other recipients under S113 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA358S26004 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $25,200 | FY2012 |
| VA26112P0010 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,331 | FY2012 |
| VA358S26001 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $64,565 | FY2012 |
| VA261P1099 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $50,813 | FY2012 |
| VA612C19184 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,692 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.