Description
MODIFYING INVOICING PROCEDURES
Base award description: IGF::OT::IGF - AMERICAN SIGN LANGUAGE AND INTERPRETER SERVICES.
Modification chain · 13 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.
- Base2016-10-27+$8,178= $8,178
- Mod P000012017-07-12+$7,140= $15,318
- Mod P000022017-10-02+$8,925= $24,243
- Mod P000032018-02-12-$3,716= $20,528
- Mod P000052018-08-08+$600= $21,128
- Mod P000042018-10-01+$8,925= $30,053
- Mod P000062018-12-13-$198= $29,854
- Mod P000072019-10-01+$8,925= $38,779
- Mod P000082019-11-25-$625= $38,154
- Mod P000092020-10-01+$11,781= $49,935
- Mod P000102020-10-27-$137= $49,799
- Mod P000112020-11-30+$3,570= $53,369
- Mod P000122021-04-30+$0= $53,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-27 | +$8,178 | $8,178 | IGF::OT::IGF - AMERICAN SIGN LANGUAGE AND INTERPRETER SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-12 | +$7,140 | $15,318 | IGF::OT::IGF - MODIFICATION TO INCREASE FY17 FUNDING. |
| Mod P00002· EXERCISE AN OPTION | 2017-10-02 | +$8,925 | $24,243 | IGF::OT::IGF - MODIFICATION OPTION YEAR RENEWAL. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-12 | −$3,716 | $20,528 | IGF::OT::IGF - MODIFICATION TO DECREASE FY17 FUNDING. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-08 | +$600 | $21,128 | IGF::OT::IGF - MODIFICATION TO ADD ADDITIONAL FUNDS TO FY18. |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$8,925 | $30,053 | IGF::OT::IGF - MODIFICATION TO EXERCISE OY2 FY19. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | −$198 | $29,854 | IGF::OT::IGF - MODIFICATION DE-OB AND CLOSE OUT OY1 FY18. |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$8,925 | $38,779 | IGF::OT::IGF - MODIFICATION EXERCISE THE OPTION YEAR. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-25 | −$625 | $38,154 | MODIFICATION DE-OBLIGATE REMAINING FY19 FUNDS AND CLOSE OUT TASK ORDER |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$11,781 | $49,935 | EXERCISING OPTION YEAR 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-27 | −$137 | $49,799 | DEOBLIGATING UNUSED FUNDS - OPTION YR 3 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | +$3,570 | $53,369 | ADDING 40 INTERPRETER HOURS - OPT. YR 4 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-04-30 | +$0 | $53,369 | MODIFYING INVOICING PROCEDURES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $2,320 | FY2019 |
| VA24517F1814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D303 · IT AND TELECOM- DATA ENTRY | $2,880 | FY2017 |
| VA24417F0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5,638 | FY2016 |
| VA24416F4665 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $67 | FY2016 |
| VA24116J0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $14,809 | FY2016 |
| VA26116F1042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $266 | FY2016 |
Other recipients under R608 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0107 | VANCRO | VBA FIELD CONTRACTING (36C10E) | $242,963 | FY2023 |
| 36C10E23N0054 | PRESCIENT TECHNOLOGIES, LLC | VBA FIELD CONTRACTING (36C10E) | $500,000 | FY2023 |
| 36C10E23N0055 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $497,908 | FY2023 |
| 36C10E23P0038 | LOUIS FITZGERALD, LLC | VBA FIELD CONTRACTING (36C10E) | $52,304 | FY2023 |
| 36C10E23N0013 | MESMO (MULTI-ETHNIC SHOPPING MALL ONLINE), INC. | VBA FIELD CONTRACTING (36C10E) | $186,748 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F3879_3600_GS10F0185S_4730 · retrieved 2026-09-26.