Description
INTERPRETING SERVICES FOR FY 2010
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-05+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$11,000 | $11,000 | INTERPRETING SERVICES FOR FY 2010 |
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 L3UMGMA3SFF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,641,752 | FY2023 |
| VA24217C0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,074,116 | FY2018 |
| VA52815P0079 | 242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,088 | FY2015 |
| VA52813F1891 | 242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,960 | FY2014 |
| VA52813C0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,810,699 | FY2014 |
| VA52813F0187 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,370 | FY2013 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0062 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2014 |
| VA52813P0641 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2013 |
| VA52812P0713 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2012 |
| VA52812P1020 | COLLABORATIVE FAMILY HEALTHCARE COALITION, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2012 |
| VA52812P1505 | EMPIRE INTERPRETING SERVICE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,663 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C04028_3600_-NONE-_-NONE- · retrieved 2026-09-26.