Description
SMALL PURCHASE DATA
First action · last action
2009-06-04 · 2009-06-04
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0253K
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.
- Base2009-06-04+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-04 | +$3,000 | $3,000 | SMALL PURCHASE DATA |
Related awards · 10
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 D2ZNTK9VX3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $573 | FY2026 |
| 36C24123P1307 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,998 | FY2023 |
| 36C26021P0731 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $54 | FY2021 |
| 36C26021P0729 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $74 | FY2021 |
| VA24416P5385 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5 | FY2016 |
| VA24416P5397 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $15 | FY2016 |
Other recipients under R426 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528QB8295 | ALBANY MEDICAL COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,000 | FY2008 |
| V528OI8339 | MASSACHUSETTS MEDICAL SOCIETY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,669 | FY2008 |
| V528OI8340 | MASSACHUSETTS MEDICAL SOCIETY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,669 | FY2008 |
| V528OI8341 | MASSACHUSETTS MEDICAL SOCIETY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,669 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C93383_3600_GS10F0253K_4730 · retrieved 2026-09-26.