Description
CAPTION SERVICES
First action · last action
2022-04-20 · 2022-04-20
Transactions
1
First transaction's obligation
$2,940
Base + all options value (sum of deltas)
$2,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES
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.
- Base2022-04-20+$2,940= $2,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-20 | +$2,940 | $2,940 | CAPTION SERVICES |
Related awards · 9
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 SJNEKW6DPYN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0600 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,500 | FY2023 |
| VA25716P2143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $3,658 | FY2016 |
| VA25715P1330 | 257-NETWORK CONTRACT OFFICE 17 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,278 | FY2015 |
| VA25714P2548 | 257-NETWORK CONTRACT OFFICE 17 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,565 | FY2014 |
Other recipients under R426 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0676 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,598 | FY2026 |
| 36C25725P0148 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,814 | FY2025 |
| 36C25724P0524 | EASIER COMMUNICATIONS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $558,250 | FY2024 |
| 36C25724P0083 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,003 | FY2024 |
| 36C25723P0798 | TEXAS SPONSOR A HIGHWAY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.