Description
MULTI LANGUAGE TRANSLATION SERVICES - SPOKEN LANGUAGE
Modification chain · 2 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.
- Base2021-07-15+$2,529= $2,529
- Mod P000012023-08-28-$2,307= $222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-15 | +$2,529 | $2,529 | MULTI LANGUAGE TRANSLATION SERVICES - SPOKEN LANGUAGE |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-28 | −$2,307 | $222 | MULTI LANGUAGE TRANSLATION SERVICES - SPOKEN LANGUAGE |
Related awards · 8
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 R426 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818C0042 | PIMA COUNTY | 258-NETWORK CNTRCT OFF 22G (36C258) | $66,907 | FY2018 |
| 36C25818P0612 | CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,934 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0282_3600_36C26021A0058_3600 · retrieved 2026-09-26.