Description
VBA RO PITTSBURG TRANSLATION SERVICES PURCHASE. MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: TASK ORDER OPTION YEAR THREE
Modification chain · 4 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.
- Base2022-05-11+$300,000= $300,000
- Mod P000012022-08-19+$250,000= $550,000
- Mod P000022023-04-25+$75,000= $625,000
- Mod P000032025-04-08-$2= $624,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-11 | +$300,000 | $300,000 | TASK ORDER OPTION YEAR THREE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-19 | +$250,000 | $550,000 | MODIFICATION ADD ADD'L FUNDING OY3 TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$75,000 | $625,000 | MODIFICATION ADD ADD'L FUNDING OY3 TASK ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-08 | −$2 | $624,998 | VBA RO PITTSBURG TRANSLATION SERVICES PURCHASE. MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
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 VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0107 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $242,963 | 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 |
| 36C10E23P0037 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $20,534 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22N0058_3600_36C10E19D0010_3600 · retrieved 2026-09-26.