Description
PROVIDE SWITCHBOARD OPERATOR SERVICES AT SYRACUSE VAMC. IGF::CL::IGF
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.
- Base2013-10-01+$438,341= $438,341
- Mod P000012014-10-01+$449,720= $888,060
- Mod P000022015-10-01+$457,113= $1,345,174
- Mod P000032016-10-01+$465,526= $1,810,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$438,341 | $438,341 | PROVIDE SWITCHBOARD OPERATOR SERVICES AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$449,720 | $888,060 | PROVIDE SWITCHBOARD OPERATOR SERVICES AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$457,113 | $1,345,174 | PROVIDE SWITCHBOARD OPERATOR SERVICES AT SYRACUSE VAMC. IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$465,526 | $1,810,699 | PROVIDE SWITCHBOARD OPERATOR SERVICES AT SYRACUSE VAMC. IGF::CL::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 L3UMGMA3SFF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,641,752 | FY2023 |
| VA24217C0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,074,116 | FY2018 |
| VA52815P0079 | 242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,088 | FY2015 |
| VA52813F1891 | 242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,960 | FY2014 |
| VA52813F0187 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,370 | FY2013 |
| VA52813P0144 | 242-NETWORK CONTRACT OFFICE 02 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $430,760 | FY2013 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0512 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,021 | FY2026 |
| 36C24226P0025 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $661,542 | FY2026 |
| 36C24223F0183 | MINUTEMAN TECHNOLOGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,707,217 | FY2023 |
| 36C24221P0389 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,006 | FY2021 |
| 36C24221F0018 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.