Description
INCREASE FUNDING BY $40,000.00 FOR LANGUAGE SERVICES, MARION VAMC, POP: 08/07/2020 TO 08/06/2021.
Base award description: FUND OPTION YEAR 3 FOR LANGUAGE SERVICES, VISN 15, POP: 08/07/2020 TO 08/06/2021.
Modification chain · 3 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.
- Base2020-09-23+$1,000= $1,000
- Mod P000012021-06-14+$40,000= $41,000
- Mod P000022022-02-09-$8,097= $32,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$1,000 | $1,000 | FUND OPTION YEAR 3 FOR LANGUAGE SERVICES, VISN 15, POP: 08/07/2020 TO 08/06/2021. |
| Mod P00001· FUNDING ONLY ACTION | 2021-06-14 | +$40,000 | $41,000 | INCREASE FUNDING BY $40,000.00 FOR LANGUAGE SERVICES, MARION VAMC, POP: 08/07/2020 TO 08/06/2021. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-09 | −$8,097 | $32,903 | INCREASE FUNDING BY $40,000.00 FOR LANGUAGE SERVICES, MARION VAMC, POP: 08/07/2020 TO 08/06/2021. |
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 DYZLMKEYKQD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,303 | FY2026 |
| 36C24426N0868 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $999 | FY2026 |
| 36C24426N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $9,583 | FY2026 |
| 36C24426N0976 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,150 | FY2026 |
| 36C24426N0865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,110 | FY2026 |
| 36C24426N0901 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $750 | FY2026 |
Other recipients under R608 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0080 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,893 | FY2026 |
| 36C25525N0135 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,570 | FY2025 |
| 36C25524N0156 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,516 | FY2024 |
| 36C25523N0144 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,641 | FY2023 |
| 36C25523D0017 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0503_3600_VA25517D0180_3600 · retrieved 2026-09-25.