Description
3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER IGF::CT::IGF
Base award description: 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER
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.
- Base2012-11-19+$57,082= $57,082
- Mod P000012013-10-01+$57,082= $114,163
- Mod P000022014-05-20+$1,551= $115,714
- Mod P000032014-11-25-$8,023= $107,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-19 | +$57,082 | $57,082 | 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$57,082 | $114,163 | 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-20 | +$1,551 | $115,714 | 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER IGF::CT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-25 | −$8,023 | $107,691 | 3 TEMPORARY TELEPHONE OPERATORS FOR THE OMAHA VA MEDICAL CENTER IGF::CT::IGF |
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 SNA4S19RNL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0719 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,165 | FY2026 |
| 36C24426N0967 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $39,111 | FY2026 |
| 36C10X26N0123 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0115 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0030 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R699 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0459 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $266,904 | FY2015 |
| VA26314P0420 | IOWA HOSPITAL ASSOCIATION | 438-SIOUX FALLS VA MEDICAL CENTER | $4,677 | FY2014 |
| VA26314P0086 | GOODWILL SOLUTIONS, INC | 438-SIOUX FALLS VA MEDICAL CENTER | $394,952 | FY2014 |
| VA26312F2204 | CHAMPION BUSINESS SERVICES INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $25,639 | FY2012 |
| VA26312F1619 | JURISOLUTIONS INC | 438-SIOUX FALLS VA MEDICAL CENTER | $66,842 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0326_3600_GS07F5937R_4730 · retrieved 2026-09-26.