Description
INTERPRETER SERVICE FOR TOWN HALL MEETING (EMERGEN
First action · last action
2007-10-24 · 2007-10-24
Transactions
1
First transaction's obligation
$160
Base + all options value (sum of deltas)
$160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-24+$160= $160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-24 | +$160 | $160 | INTERPRETER SERVICE FOR TOWN HALL MEETING (EMERGEN |
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 D2WQK2SC34K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,624 | FY2019 |
| V5281OA035 | 242-NETWORK CONTRACT OFFICE 02 · 6145 · WIRE AND CABLE, ELECTRICAL | $4,214 | FY2011 |
| V528C92148 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N070 · INSTALL OF ADP EQ & SUPPLIES | $5,396 | FY2009 |
| V528QK8048 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,809 | FY2008 |
| V5288RD296 | 242-NETWORK CONTRACT OFFICE 02 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,566 | FY2008 |
| V537U80529 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $160 | FY2008 |
Other recipients under AD26 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537R86889 | SIRONA DENTAL SYSTEMS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,000 | FY2008 |
| V537R86244 | OSTEOMED LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $425 | FY2008 |
| V537R85929 | BIOMET MICROFIXATION, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $282 | FY2008 |
| V537R84787 | PARKELL, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $99 | FY2008 |
| V537R83677 | AMERICAN DENTAL ASSOCIATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $385 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537U80621_3600_-NONE-_-NONE- · retrieved 2026-09-26.