Description
INTERPRETATION SERVICES
First action · last action
2025-03-03 · 2025-03-03
Transactions
1
First transaction's obligation
$24,265
Base + all options value (sum of deltas)
$24,265
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QTCA21D009H
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.
- Base2025-03-03+$24,265= $24,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-03 | +$24,265 | $24,265 | INTERPRETATION SERVICES |
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 |
|---|---|---|---|
| 36C10D24P0083 | VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,197 | FY2024 |
| 36C26224F0260 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $35,169 | 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 R608 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0289 | GLOBAL IMPACT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,574 | FY2026 |
| 36C26226F0185 | GLOBAL IMPACT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,987 | FY2026 |
| 36C26226F0176 | INTERPRETERS UNLIMITED, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,450 | FY2026 |
| 36C26226C0077 | LOUIS FITZGERALD, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,206 | FY2026 |
| 36C26225N0948 | GLOBAL IMPACT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,529 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0296_3600_47QTCA21D009H_4732 · retrieved 2026-09-26.