Description
TRANSLATION SERVICES - INCREASE FUNDING
Base award description: TRANSLATION SERVICES
Modification chain · 5 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.
- Base2024-03-01+$20,450= $20,450
- Mod P000012024-07-24+$2,700= $23,150
- Mod P000022024-09-30+$2,424= $25,574
- Mod P000032024-11-15+$10,000= $35,574
- Mod P000042025-07-28-$405= $35,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-01 | +$20,450 | $20,450 | TRANSLATION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-24 | +$2,700 | $23,150 | TRANSLATION SERVICES - INCREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-30 | +$2,424 | $25,574 | TRANSLATION SERVICES - INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-15 | +$10,000 | $35,574 | TRANSLATION SERVICES - INCREASE FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2025-07-28 | −$405 | $35,169 | TRANSLATION SERVICES - INCREASE FUNDING |
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 MQ42VNNUK3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0296 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $24,265 | FY2025 |
| 36C10D24P0083 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | FY2024 |
| 36C10X22F0012 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,855,954 | FY2022 |
| VA24115F1773 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,170 | FY2015 |
| VA24812P1255 | 573-NF/SG VETERANS HEALTH SYSTEM · Q201 · MEDICAL- GENERAL HEALTH CARE | $6,095 | FY2012 |
| VA6891A0086 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,167 | FY2011 |
Other recipients under R426 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0785 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,650 | FY2026 |
| 36C26225P0700 | EASIER COMMUNICATIONS, LLC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,445 | FY2025 |
| 36C26224P2511 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,859,996 | FY2024 |
| 36C26224P1902 | STERLING MEDICAL COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,250 | FY2024 |
| 36C26224N0872 | GLOBAL IMPACT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,529 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0260_3600_47QTCA21D009H_4732 · retrieved 2026-09-26.