Description
IGF::OT::IGF TELEPHONE OPERATORS FOR SWITCHBOARD OPERATION FOR VASNHS
Modification chain · 5 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.
- Base2013-04-04+$47,832= $47,832
- Mod P000012013-04-26+$0= $47,832
- Mod P000022013-06-28+$0= $47,832
- Mod P000032013-07-18+$0= $47,832
- Mod P000042013-08-08+$0= $47,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$47,832 | $47,832 | IGF::OT::IGF TELEPHONE OPERATORS FOR SWITCHBOARD OPERATION FOR VASNHS |
| Mod P00001· CHANGE ORDER | 2013-04-26 | +$0 | $47,832 | IGF::OT::IGF TELEPHONE OPERATORS FOR SWITCHBOARD OPERATION FOR VASNHS |
| Mod P00002· CHANGE ORDER | 2013-06-28 | +$0 | $47,832 | IGF::OT::IGF TELEPHONE OPERATORS FOR SWITCHBOARD OPERATION FOR VASNHS |
| Mod P00003· CHANGE ORDER | 2013-07-18 | +$0 | $47,832 | IGF::OT::IGF TELEPHONE OPERATORS FOR SWITCHBOARD OPERATION FOR VASNHS |
| Mod P00004· CHANGE ORDER | 2013-08-08 | +$0 | $47,832 | IGF::OT::IGF TELEPHONE OPERATORS FOR SWITCHBOARD OPERATION FOR VASNHS |
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 CNDZSD9KKN34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519N0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $58,657 | FY2019 |
| 36C24519A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2019 |
| 36C24519A0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $0 | FY2019 |
| 36C25718F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D321 · IT AND TELECOM- HELP DESK | $2,072,075 | FY2018 |
| VA11917J0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R799 · SUPPORT- MANAGEMENT: OTHER | $307,614 | FY2017 |
| VA24917F14710 | 596-LEXINGTON(00596) · Q999 · MEDICAL- OTHER | $26,223 | FY2017 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216C0070 | RIDELINKS INC | 262-NETWORK CONTRACT OFFICE 22 | $80,254 | FY2016 |
| VA26216F2176 | SWN COMMUNICATIONS INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,330 | FY2016 |
| VA26216P0002 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 | $3,888 | FY2016 |
| VA26215F8369 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,528 | FY2016 |
| VA26215J5873 | ADVANCED ELECTRONICS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,286 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0522_3600_GS07F0168Y_4732 · retrieved 2026-09-26.