Description
AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
Base award description: IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
Modification chain · 11 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.
- Base2017-11-23+$28,344= $28,344
- Mod P000012017-12-19+$5,759= $34,102
- Mod P000022018-01-17+$11,502= $45,604
- Mod P000032018-02-08+$8,083= $53,688
- Mod P000042018-02-19+$17,801= $71,489
- Mod P000052018-03-20+$4,510= $75,999
- Mod P000062018-04-26+$78,477= $154,476
- Mod P000072018-11-26+$154,476= $308,952
- Mod P000082019-07-24-$17,850= $291,102
- Mod P000092019-08-31+$0= $291,102
- Mod P000102020-01-22-$48,248= $242,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-23 | +$28,344 | $28,344 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-19 | +$5,759 | $34,102 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-17 | +$11,502 | $45,604 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-02-08 | +$8,083 | $53,688 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-02-19 | +$17,801 | $71,489 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-20 | +$4,510 | $75,999 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2018-04-26 | +$78,477 | $154,476 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-11-26 | +$154,476 | $308,952 | IGF::OT::IGF AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-24 | −$17,850 | $291,102 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-31 | +$0 | $291,102 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-22 | −$48,248 | $242,854 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
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 MEZEJWPNEF67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0084 | VETERANS BENEFITS ADMIN (36C10D) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $66,587 | FY2026 |
| 36C26226C0243 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,982,131 | FY2026 |
| 36C26226P1258 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $223,756 | FY2026 |
| 36C26226P1392 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,580 | FY2026 |
| 36C26226P1350 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $214,110 | FY2026 |
| 36C26226C0227 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $7,026 | FY2026 |
Other recipients under R608 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0107 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $242,963 | FY2023 |
| 36C10E23N0054 | PRESCIENT TECHNOLOGIES, LLC | VBA FIELD CONTRACTING (36C10E) | $500,000 | FY2023 |
| 36C10E23N0055 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $497,908 | FY2023 |
| 36C10E23P0038 | LOUIS FITZGERALD, LLC | VBA FIELD CONTRACTING (36C10E) | $52,304 | FY2023 |
| 36C10E23N0013 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $186,748 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.