Description
SWITCHBOARD SERVICES, ERIE VA
Base award description: IGF::OT::IGF SWITCHBOARD SERVICES
Modification chain · 6 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.
- Base2015-02-27+$0= $0
- Mod P000012016-02-11+$0= $0
- Mod P000022017-02-28+$0= $0
- Mod P000032018-03-07+$0= $0
- Mod P000042018-11-01+$0= $0
- Mod P000052019-01-30+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$0 | $0 | IGF::OT::IGF SWITCHBOARD SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-11 | +$0 | $0 | IGF::OT::IGF SWITCHBOARD SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-02-28 | +$0 | $0 | IGF::OT::IGF SWITCHBOARD SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2018-03-07 | +$0 | $0 | SWITCHBOARD SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-11-01 | +$0 | $0 | SWITCHBOARD SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-01-30 | +$0 | $0 | SWITCHBOARD SERVICES, ERIE VA |
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 FKX6ULC1EXN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $706,173 | FY2026 |
| 36C24221C0005 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,184,442 | FY2021 |
| 36C24419N0267 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $312,884 | FY2019 |
| 36C24418N2454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2018 |
| VA24417J0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2017 |
| VA24416J0003 | 244-NETWORK CONTRACT OFFICE 4 · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $305,020 | FY2016 |
Other recipients under M1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0091 | PHILADELPHIA CITY OF | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24415D0163_3600 · retrieved 2026-09-26.