Description
EXPRESS REPORT: FY2018, 2ND QTR FOR INTERPRETER 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.
- Base2018-05-23+$1,720= $1,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$1,720 | $1,720 | EXPRESS REPORT: FY2018, 2ND QTR FOR INTERPRETER 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 HD22ZQ4MGK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $21,381 | FY2022 |
| 36C25921F0146 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $20,519 | FY2021 |
| 36C24521N0261 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,002 | FY2021 |
| 36C24620P1120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,600 | FY2020 |
| 36C24520N0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $981 | FY2020 |
| 36C25920F0126 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $27,822 | FY2020 |
Other recipients under R608 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724F0003 | PRESCIENT TECHNOLOGIES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,925 | FY2024 |
| 36S79724P0003 | VISTRA COMMUNICATIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $243,365 | FY2024 |
| 36S79723N0003 | VISTRA COMMUNICATIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $57,514 | FY2023 |
| 36S79722N0003 | VISTRA COMMUNICATIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $64,408 | FY2022 |
| 36S79718K0004 | GLOBAL IMPACT GROUP LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,280 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79718K0076_3600_VA797S17A0002_3600 · retrieved 2026-09-26.