Description
REGIONAL OFFICE REQUIREMENT FOR ASL SERVICES ''IGF::OT::IGF''
Modification chain · 2 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.
- Base2015-02-16+$9,360= $9,360
- Mod P000012015-09-16-$4,596= $4,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-16 | +$9,360 | $9,360 | REGIONAL OFFICE REQUIREMENT FOR ASL SERVICES ''IGF::OT::IGF'' |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-16 | −$4,596 | $4,764 | REGIONAL OFFICE REQUIREMENT FOR ASL SERVICES ''IGF::OT::IGF'' |
Related awards · 9
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 L6CMKQWN8C27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915J0316 | 259-NETWORK CONTRACT OFFICE 19 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $10,223 | FY2015 |
| VA25915D0012 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2015 |
| VA25914P5377 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $4,675 | FY2014 |
| VA33914P0010 | VBA FIELD CONTRACTING · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $8,352 | FY2014 |
Other recipients under R608 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1106 | CAKOV GROUP LANGUAGE SOLUTIONS, INC., THE | VBA FIELD CONTRACTING | $6,630 | FY2015 |
| VA101V15F0876 | DEAF SERVICES UNLIMITED, INC. | VBA FIELD CONTRACTING | $2,720 | FY2015 |
| VA101V15P0370 | BAY AREA COMMUNICATION ACCESS | VBA FIELD CONTRACTING | $7,588 | FY2015 |
| VA101V15P0062 | HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | VBA FIELD CONTRACTING | $800 | FY2015 |
| VA101V14J1622 | TRANSLATIONS INTERNATIONAL INC. | VBA FIELD CONTRACTING | $27,187 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.