Description
TELEPHONE SWITCHBOARD OPERATOR SERVICES OPTION YEAR 3 RENEWAL
Base award description: TELEPHONE SWITCHBOARD OPERATOR
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.
- Base2011-09-30+$906,186= $906,186
- Mod 12011-11-04+$0= $906,186
- Mod P000012012-08-27+$909,158= $1,815,345
- Mod P000022012-11-15-$26,771= $1,788,574
- Mod P000032013-09-13+$888,018= $2,676,592
- Mod P000042014-09-19+$912,739= $3,589,331
- Mod P000052016-02-16-$0= $3,589,331
- Mod P000062016-05-18-$12,339= $3,576,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$906,186 | $906,186 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-04 | +$0 | $906,186 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00001· EXERCISE AN OPTION | 2012-08-27 | +$909,158 | $1,815,345 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-15 | −$26,771 | $1,788,574 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$888,018 | $2,676,592 | TELEPHONE SWITCHBOARD OPERATOR |
| Mod P00004· EXERCISE AN OPTION | 2014-09-19 | +$912,739 | $3,589,331 | TELEPHONE SWITCHBOARD OPERATOR SERVICES OPTION YEAR 3 RENEWAL |
| Mod P00005· FUNDING ONLY ACTION | 2016-02-16 | −$0 | $3,589,331 | TELEPHONE SWITCHBOARD OPERATOR SERVICES OPTION YEAR 3 RENEWAL |
| Mod P00006· FUNDING ONLY ACTION | 2016-05-18 | −$12,339 | $3,576,992 | TELEPHONE SWITCHBOARD OPERATOR SERVICES OPTION YEAR 3 RENEWAL |
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 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 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA261P0818 | COMCAST CABLE COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $122,378 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1101_3600_-NONE-_-NONE- · retrieved 2026-09-26.