Award recordCONTRACT

CRESSTON CO, L.L.C. THE

PIID VA101V15F1010· VBA· VBA FIELD CONTRACTING (36C10E)· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2015· $191,378 net obligations· UEI GANMVB95A695· MD

Description

DECREASE FUNDS: OPTION YEARS 1,2,3,4 - VA PROVIDENCE REGIONAL OFFICE READER SERVICES

Base award description: "IGF::OT::IGF" RO PROVIDENCE READER SERVICES

First action · last action
2015-06-01 · 2020-10-28
Transactions
11
First transaction's obligation
$47,840
Base + all options value (sum of deltas)
$191,378
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0185S
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES

Modification chain · 11 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.

$260,881$0Base award · 2015-06-01 · this action $47,840 · running total $47,840Modification P00001 · 2015-07-01 · this action $900 · running total $48,740Modification P00002 · 2015-09-23 · this action $135 · running total $48,875Modification P00003 · 2016-05-31 · this action $53,581 · running total $102,456Modification P00004 · 2017-05-30 · this action $53,581 · running total $156,037Modification P00005 · 2017-12-13 · this action $0 · running total $156,037Modification P00006 · 2018-03-19 · this action $0 · running total $156,037Modification P00007 · 2018-05-30 · this action $53,581 · running total $209,617Modification P00008 · 2018-10-22 · this action -$2,317 · running total $207,300Modification P00009 · 2019-04-09 · this action $53,581 · running total $260,881Modification P00010 · 2020-10-28 · this action -$69,503 · running total $191,378
  • Base2015-06-01+$47,840= $47,840
  • Mod P000012015-07-01+$900= $48,740
  • Mod P000022015-09-23+$135= $48,875
  • Mod P000032016-05-31+$53,581= $102,456
  • Mod P000042017-05-30+$53,581= $156,037
  • Mod P000052017-12-13+$0= $156,037
  • Mod P000062018-03-19+$0= $156,037
  • Mod P000072018-05-30+$53,581= $209,617
  • Mod P000082018-10-22-$2,317= $207,300
  • Mod P000092019-04-09+$53,581= $260,881
  • Mod P000102020-10-28-$69,503= $191,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$47,840$47,840"IGF::OT::IGF" RO PROVIDENCE READER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-01+$900$48,740"IGF::OT::IGF" RO PROVIDENCE READER SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$135$48,875"IGF::OT::IGF" RO PROVIDENCE READER SERVICES
Mod P00003· EXERCISE AN OPTION2016-05-31+$53,581$102,456"IGF::OT::IGF" RO PROVIDENCE READER SERVICES
Mod P00004· EXERCISE AN OPTION2017-05-30+$53,581$156,037"IGF::OT::IGF" RO PROVIDENCE READER SERVICES - EXERCISE OPTION 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-13+$0$156,037"IGF::OT::IGF" RO PROVIDENCE READER SERVICES - MOD TO INTERRUPT SERVICE FOR UP TO 90 DAYS DUE TO THE REASONABL…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-19+$0$156,037"IGF::OT::IGF" RO PROVIDENCE READER SERVICES - MOD TO RESTART SERVICE FOR THE REASONABLE ACCOMMODATION, READER…
Mod P00007· EXERCISE AN OPTION2018-05-30+$53,581$209,617"IGF::OT::IGF" VA PROVIDENCE REGIONAL OFFICE READER SERVICES - MOD TO EXERCISE OPTION PERIOD 3, REASONABLE ACC…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-22−$2,317$207,300"IGF::OT::IGF" DECREASE FUNDS - 304J54008. VA PROVIDENCE REGIONAL OFFICE READER SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09+$53,581$260,881"IGF::OT::IGF" OY4 - 304J94007. VA PROVIDENCE REGIONAL OFFICE READER SERVICES
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-28−$69,503$191,378DECREASE FUNDS: OPTION YEARS 1,2,3,4 - VA PROVIDENCE REGIONAL OFFICE READER SERVICES

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_VA101V15F1010_3600_GS10F0185S_4730 · retrieved 2026-09-26.