Description
AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - P00001 MOD WAS CANCELED DUE TO PR NOT BEING CONNECTED TO AWARD ACTION.
Base award description: AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
Modification chain · 5 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.
- Base2019-11-07+$5,514= $5,514
- Mod P000012019-11-25+$0= $5,514
- Mod P000022019-11-25+$3,073= $8,587
- Mod P000032019-12-23+$30,217= $38,804
- Mod P000042020-02-24-$3,529= $35,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-07 | +$5,514 | $5,514 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-25 | +$0 | $5,514 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - P00001 MOD WAS CANCELED DUE TO PR NOT BEING CONNECTED TO AWARD A… |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-25 | +$3,073 | $8,587 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - P00001 MOD WAS CANCELED DUE TO PR NOT BEING CONNECTED TO AWARD A… |
| Mod P00003· FUNDING ONLY ACTION | 2019-12-23 | +$30,217 | $38,804 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - P00001 MOD WAS CANCELED DUE TO PR NOT BEING CONNECTED TO AWARD A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-24 | −$3,529 | $35,276 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICES - P00001 MOD WAS CANCELED DUE TO PR NOT BEING CONNECTED TO AWARD A… |
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 HD22ZQ4MGK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $21,381 | FY2022 |
| 36C25921F0146 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $20,519 | FY2021 |
| 36C24521N0261 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,002 | FY2021 |
| 36C24620P1120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,600 | FY2020 |
| 36C24520N0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $981 | FY2020 |
| 36C25920F0126 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $27,822 | FY2020 |
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_36C10E20P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.