Description
MODIFICATION P0002 - FULL FUNDING OF TASK ORDER AMOUNT - APPROVAL HAS BEEN GIVEN BY VBA OFFICE OF FIELD OPERATIONS TO FULLY FUND THIS TASK ORDER ABOVE CURRENT ALLOWED CONTINUING RESOLUTION AMOUNTS.
Base award description: FY24 TASK ORDER FOR DOCUMENT TRANSLATION SERVICES THROUGH VENDOR PRESCIENT - VBA PITTSBURGH REGIONAL OFFICE.
Modification chain · 3 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.
- Base2023-11-15+$32,775= $32,775
- Mod P000012024-01-19+$43,025= $75,800
- Mod P000022024-01-31+$174,200= $250,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$32,775 | $32,775 | FY24 TASK ORDER FOR DOCUMENT TRANSLATION SERVICES THROUGH VENDOR PRESCIENT - VBA PITTSBURGH REGIONAL OFFICE. |
| Mod P00001· FUNDING ONLY ACTION | 2024-01-19 | +$43,025 | $75,800 | MODIFICATION P0001 - INCREMENTAL FUNDING IN ACCORDANCE WITH CURRENT ALLOWED CURRENT RESOLUTION (CR) AMOUNT FOR… |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-31 | +$174,200 | $250,000 | MODIFICATION P0002 - FULL FUNDING OF TASK ORDER AMOUNT - APPROVAL HAS BEEN GIVEN BY VBA OFFICE OF FIELD OPERAT… |
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 V6QDML49NW17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $28,866 | FY2025 |
| 36S79724F0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,925 | FY2024 |
| 36C10D24N0059 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $349,974 | FY2024 |
| 36C10D24N0051 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $250,000 | FY2024 |
| 36C10D24A0002 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2024 |
| 36C10D24N0029 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $250,000 | FY2024 |
Other recipients under R608 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26N0036 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VETERANS BENEFITS ADMIN (36C10D) | $500,000 | FY2026 |
| 36C10D26F0027 | VANCRO | VETERANS BENEFITS ADMIN (36C10D) | $5,937 | FY2026 |
| 36C10D26P0034 | PURPLE COMMUNICATIONS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $4,135 | FY2026 |
| 36C10D26F0021 | HOMELAND LANGUAGE SERVICES LLC | VETERANS BENEFITS ADMIN (36C10D) | $14,020 | FY2026 |
| 36C10D25F0060 | HOMELAND LANGUAGE SERVICES LLC | VETERANS BENEFITS ADMIN (36C10D) | $10,020 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24N0013_3600_36C10E19D0010_3600 · retrieved 2026-09-26.