Description
UAC: HEARING IMPAIRED INTERPRETER
First action · last action
2018-11-27 · 2018-11-27
Transactions
1
First transaction's obligation
$1,624
Base + all options value (sum of deltas)
$1,624
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624120 · SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES
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.
- Base2018-11-27+$1,624= $1,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$1,624 | $1,624 | UAC: HEARING IMPAIRED INTERPRETER |
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 D2WQK2SC34K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5281OA035 | 242-NETWORK CONTRACT OFFICE 02 · 6145 · WIRE AND CABLE, ELECTRICAL | $4,214 | FY2011 |
| V528C92148 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,396 | FY2009 |
| V528QK8048 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,809 | FY2008 |
| V5288RD296 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,566 | FY2008 |
| V537U80529 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | FY2008 |
| V537U80621 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | FY2008 |
Other recipients under R608 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0418 | GLOBAL IMPACT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,100 | FY2026 |
| 36C25225D0044 | GLOBAL IMPACT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225N0422 | GLOBAL IMPACT GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,100 | FY2025 |
| 36C25224N0391 | LANGUAGE LINE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,143 | FY2024 |
| 36C25223N0416 | LANGUAGE LINE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,460 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.