Award recordCONTRACT

CRESSTON CO, L.L.C. THE

PIID VA101V14P0779· VBA· VBA FIELD CONTRACTING (36C10E)· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2014· $50,317 net obligations· UEI GANMVB95A695· MD

Description

IGF::CL::IGF VR&E READER SERVICES - MODIFICATION - ADDING PARKING PROVISION

Base award description: IGF::CL::IGF VR&E READER SERVICES

First action · last action
2014-05-13 · 2016-04-04
Transactions
3
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$50,317
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES

Modification chain · 3 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.

$60,646$0Base award · 2014-05-13 · this action $23,000 · running total $23,000Modification P00001 · 2014-11-13 · this action $37,646 · running total $60,646Modification P00002 · 2016-04-04 · this action -$10,330 · running total $50,317
  • Base2014-05-13+$23,000= $23,000
  • Mod P000012014-11-13+$37,646= $60,646
  • Mod P000022016-04-04-$10,330= $50,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-13+$23,000$23,000IGF::CL::IGF VR&E READER SERVICES
Mod P00001· CHANGE ORDER2014-11-13+$37,646$60,646IGF::CL::IGF VR&E READER SERVICES - MODIFICATION - ADDING PARKING PROVISION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-04−$10,330$50,317IGF::CL::IGF VR&E READER SERVICES - MODIFICATION - ADDING PARKING PROVISION

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 GANMVB95A695)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0733245-NETWORK CONTRACT OFFICE 5 (36C245) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$2,320FY2019
VA24517F1814245-NETWORK CONTRACT OFFICE 5 (36C245) · D303 · IT AND TELECOM- DATA ENTRY$2,880FY2017
VA101V17F3879VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$53,369FY2017
VA24417F0095244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$5,638FY2016
VA24416F4665244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$67FY2016
VA24116J0968241-NETWORK CONTRACT OFFICE 01 (36C241) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$14,809FY2016

Other recipients under R608 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0107VANCROVBA FIELD CONTRACTING (36C10E)$242,963FY2023
36C10E23N0054PRESCIENT TECHNOLOGIES, LLCVBA FIELD CONTRACTING (36C10E)$500,000FY2023
36C10E23N0055MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC.VBA FIELD CONTRACTING (36C10E)$497,908FY2023
36C10E23P0038LOUIS FITZGERALD, LLCVBA FIELD CONTRACTING (36C10E)$52,304FY2023
36C10E23N0013MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC.VBA FIELD CONTRACTING (36C10E)$186,748FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.