Description
RATIFICATION OF UNAUTHORIZED COMMITMENT - SIGN LANGUAGE INTERPRETER SERVICES
Modification chain · 1 transaction
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.
- Base2019-09-18+$45,713= $45,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$45,713 | $45,713 | RATIFICATION OF UNAUTHORIZED COMMITMENT - 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 YAL5J4TLE4W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0399 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $11,005 | FY2020 |
| 36C24820P0707 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,735 | FY2020 |
| 36C26019F0655 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $28,346 | FY2019 |
| 36C10M19F0094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,247 | FY2019 |
| 36C24819F0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $44,893 | FY2019 |
| 36C10M18FJ82369 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2018 |
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_36C10E19P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.