Description
VBA BALTIMORE RO ASL INTERPRETING SERVICES PURCHASE.
Modification chain · 2 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.
- Base2024-05-09+$4,395= $4,395
- Mod P000012025-01-06-$2,197= $2,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$4,395 | $4,395 | VBA BALTIMORE RO ASL INTERPRETING SERVICES PURCHASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-06 | −$2,197 | $2,197 | VBA BALTIMORE RO ASL INTERPRETING SERVICES PURCHASE. |
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 MQ42VNNUK3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $24,265 | FY2025 |
| 36C26224F0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | FY2024 |
| 36C10X22F0012 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | FY2022 |
| VA24115F1773 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,170 | FY2015 |
| VA24812P1255 | 573-NF/SG VETERANS HEALTH SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,095 | FY2012 |
| VA6891A0086 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,167 | FY2011 |
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_36C10D24P0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.