Description
MOD TO INCREASE PO FOR INVOICING TO CLOSE INTERPRETER SERVICES TO
Base award description: IGF::OT::IGF TO FOR PROFESSIONAL INTERPRETER SERVICES 101
Modification chain · 4 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.
- Base2016-09-27+$147,420= $147,420
- Mod P000012017-09-05+$147,420= $294,840
- Mod P000032018-05-09-$34,193= $260,647
- Mod P000042019-12-09+$34,347= $294,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$147,420 | $147,420 | IGF::OT::IGF TO FOR PROFESSIONAL INTERPRETER SERVICES 101 |
| Mod P00001· EXERCISE AN OPTION | 2017-09-05 | +$147,420 | $294,840 | IGF::OT::IGF OPTION YEAR ONE PROFESSIONAL INTERPRETER SERVICES 313 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-09 | −$34,193 | $260,647 | IGF::OT::IGF DE-OB MOD TO CLOSE INTERPRETER SERVICES PO 101 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-09 | +$34,347 | $294,994 | MOD TO INCREASE PO FOR INVOICING TO CLOSE INTERPRETER SERVICES TO |
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 L75UPH6LUJZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513F1721 | 688-WASHINGTON DC · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,588 | FY2013 |
| VA101V13F0119 | VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $437,179 | FY2013 |
| VA24513F1500 | 688-WASHINGTON DC · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,588 | FY2013 |
| V688C00668 | 688S-WASHINGTON DC SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $7,460 | FY2010 |
Other recipients under R499 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24P0073 | 440 CONSULTING LLC | VBA FIELD CONTRACTING (36C10E) | $65,562 | FY2024 |
| 36C10E23P0090 | ODUUGROUP INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23P0014 | J.E. FEDERAL ENTERPRISES, LLC. | VBA FIELD CONTRACTING (36C10E) | $56,484 | FY2023 |
| 36C10E22N0078 | INTERNATIONAL BUSINESS MACHINES CORPORATION | VBA FIELD CONTRACTING (36C10E) | $344,009 | FY2022 |
| 36C10E21P0167 | SYSTEMS KINETICS INTEGRATION INC. | VBA FIELD CONTRACTING (36C10E) | $40,185 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3728_3600_GS10F079AA_4732 · retrieved 2026-09-27.