Description
MODIFICATION TO DE-OBLIGATE RESIDUAL BALANCE OF OPTION YEAR 1 - TELE-INTERPRETER SERVICES
Base award description: SPANISH TELE-INTERPRETER SERVICES
Modification chain · 7 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.
- Base2023-02-06+$2,808= $2,808
- Mod P000012023-03-29+$19,656= $22,464
- Mod P000022023-09-18+$15,000= $37,464
- Mod P000032024-01-30+$2,923= $40,387
- Mod P000042024-06-13+$37,464= $77,851
- Mod P000052024-08-19-$10,835= $67,016
- Mod P000072025-04-07-$14,712= $52,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$2,808 | $2,808 | SPANISH TELE-INTERPRETER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$19,656 | $22,464 | SPANISH TELE-INTERPRETER SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-18 | +$15,000 | $37,464 | MODIFICATION TO ADD ADDITIONAL FUNDING SPANISH TELE-INTERPRETER SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-01-30 | +$2,923 | $40,387 | MODIFICATION TO EXERCISE OPTION 1 - TELE-INTERPRETER SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-13 | +$37,464 | $77,851 | MODIFICATION TO EXERCISE OPTION 1 - TELE-INTERPRETER SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | −$10,835 | $67,016 | MODIFICATION TO DE-OBLIGATE RESIDUAL BALANCE OF BASE YEAR - TELE-INTERPRETER SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | −$14,712 | $52,304 | MODIFICATION TO DE-OBLIGATE RESIDUAL BALANCE OF OPTION YEAR 1 - TELE-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 ZE8UHD1JY497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0024 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $9,460 | FY2026 |
| 36C24826N0476 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $124,415 | FY2026 |
| 36C26226C0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,206 | FY2026 |
| 36C24825N0846 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $121,185 | FY2025 |
| 36C25925P0860 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $9,222 | FY2025 |
| 36C24824N0924 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $96,063 | 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 |
| 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 |
| 36C10E23N0013 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $186,748 | FY2023 |
| 36C10E23N0012 | PRESCIENT TECHNOLOGIES, LLC | VBA FIELD CONTRACTING (36C10E) | $250,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.