Description
ON DEMAND, 24/7 OVER THE PHONE TRANSLATION SERVICE
First action · last action
2008-05-07 · 2008-05-07
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$1,200
Extent competed
—
Other than full & open authority
—
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.
- Base2008-05-07+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$1,200 | $1,200 | ON DEMAND, 24/7 OVER THE PHONE TRANSLATION SERVICE |
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 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 R699 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C00464 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $23,750 | FY2010 |
| V613C00401 | EATON CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $3,750 | FY2010 |
| V613C00359 | SAFETY-KLEEN SYSTEMS, INC. | 613S-MARTINSBURG SMALL PURCHASE | $12,000 | FY2010 |
| V613C00253 | WOODSIDE TEMPORARIES, INC. | 613S-MARTINSBURG SMALL PURCHASE | $17,107 | FY2010 |
| V613C00225 | MCGRANE FENCE CO INC | 613S-MARTINSBURG SMALL PURCHASE | $14,275 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613C80252_3600_GS10F0253K_4730 · retrieved 2026-09-26.