Award recordCONTRACT

PRESCIENT TECHNOLOGIES, LLC

PIID 36S79724F0003· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2024· $2,925 net obligations· UEI V6QDML49NW17· VA

Description

AMERICAN SIGN LANGUAGE INTERPRETERS, EXTRA TIME NEEDED DUE TO MEETING OVERRUN

Base award description: AMERICAN SIGN LANGUAGE INTERPRETERS

First action · last action
2024-09-04 · 2024-09-24
Transactions
2
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QRAA23D003Y
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES

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.

$2,925$0Base award · 2024-09-04 · this action $2,700 · running total $2,700Modification P00001 · 2024-09-24 · this action $225 · running total $2,925
  • Base2024-09-04+$2,700= $2,700
  • Mod P000012024-09-24+$225= $2,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-04+$2,700$2,700AMERICAN SIGN LANGUAGE INTERPRETERS
Mod P00001· FUNDING ONLY ACTION2024-09-24+$225$2,925AMERICAN SIGN LANGUAGE INTERPRETERS, EXTRA TIME NEEDED DUE TO MEETING OVERRUN

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 V6QDML49NW17)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0120257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$28,866FY2025
36C10D24N0059VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$349,974FY2024
36C10D24N0051VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$250,000FY2024
36C10D24A0002VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$0FY2024
36C10D24N0029VETERANS BENEFITS ADMIN (36C10D) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$250,000FY2024
36C24124F0061241-NETWORK CONTRACT OFFICE 01 (36C241) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$5,707FY2024

Other recipients under R608 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79724P0003VISTRA COMMUNICATIONS, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$243,365FY2024
36S79723N0003VISTRA COMMUNICATIONS, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$57,514FY2023
36S79722N0003VISTRA COMMUNICATIONS, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$64,408FY2022
36S79718K0002APPLIED DEVELOPMENT, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$1,718FY2018
36S79718K0004GLOBAL IMPACT GROUP LLCNAC FACILITY PURCHASING SUPPORT (36S797)$1,280FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79724F0003_3600_47QRAA23D003Y_4732 · retrieved 2026-09-26.