Award recordCONTRACT

CLGT SOLUTIONS, LLC

PIID VA101V17P0002· VBA· VBA FIELD CONTRACTING (36C10E)· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2017· $15,070 net obligations· UEI GCUTV54USMX1· OH

Description

DE-OBLIGATION TO REMOVE EXCESS FUNDS

Base award description: IGF::OT::IGF INTERPRETER SERVICES - CLEVELAND VARO

First action · last action
2016-12-02 · 2020-12-04
Transactions
14
First transaction's obligation
$20,350
Base + all options value (sum of deltas)
$15,070
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES

Modification chain · 14 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.

$50,670$0Base award · 2016-12-02 · this action $20,350 · running total $20,350Modification P00001 · 2017-11-09 · this action $3,955 · running total $24,305Modification P00002 · 2017-12-16 · this action $803 · running total $25,108Modification P00003 · 2018-01-18 · this action $1,605 · running total $26,713Modification P00004 · 2018-02-08 · this action $1,128 · running total $27,841Modification P00005 · 2018-02-23 · this action $0 · running total $27,841Modification P00006 · 2018-03-06 · this action $2,484 · running total $30,324Modification P00007 · 2018-04-03 · this action -$12,100 · running total $18,224Modification P00008 · 2018-05-02 · this action $10,949 · running total $29,174Modification P00012 · 2018-10-11 · this action $21,497 · running total $50,670Modification P00013 · 2019-02-27 · this action -$17,259 · running total $33,411Modification P00014 · 2019-10-31 · this action $10,710 · running total $44,121Modification P00015 · 2020-04-08 · this action -$18,494 · running total $25,627Modification P00016 · 2020-12-04 · this action -$10,557 · running total $15,070
  • Base2016-12-02+$20,350= $20,350
  • Mod P000012017-11-09+$3,955= $24,305
  • Mod P000022017-12-16+$803= $25,108
  • Mod P000032018-01-18+$1,605= $26,713
  • Mod P000042018-02-08+$1,128= $27,841
  • Mod P000052018-02-23+$0= $27,841
  • Mod P000062018-03-06+$2,484= $30,324
  • Mod P000072018-04-03-$12,100= $18,224
  • Mod P000082018-05-02+$10,949= $29,174
  • Mod P000122018-10-11+$21,497= $50,670
  • Mod P000132019-02-27-$17,259= $33,411
  • Mod P000142019-10-31+$10,710= $44,121
  • Mod P000152020-04-08-$18,494= $25,627
  • Mod P000162020-12-04-$10,557= $15,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-02+$20,350$20,350IGF::OT::IGF INTERPRETER SERVICES - CLEVELAND VARO
Mod P00001· EXERCISE AN OPTION2017-11-09+$3,955$24,305IGF::OT::IGF OPTION PERIOD W/PARTIAL FUNDING DURING CR.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-16+$803$25,108IGF::OT::IGF MOD TO ADD FUNDING UNDER CR.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-18+$1,605$26,713IGF::OT::IGF MOD TO ADD FUNDING UNDER CR.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-08+$1,128$27,841IGF::OT::IGF MOD TO ADD FUNDING UNDER CR.
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-02-23+$0$27,841IGF::OT::IGF UNILATERAL NO-COST ADMIN MOD
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-06+$2,484$30,324IGF::OT::IGF MOD TO ADD 11.87% FUNDING UNDER CR.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-03−$12,100$18,224IGF::OT::IGF MOD TO REMOVE REMAINING FUNDS ON BASE PERIOD OBLIGATION 325J74006
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-02+$10,949$29,174IGF::OT::IGF MOD TO FULLY FUND OPTION YR 1.
Mod P00012· EXERCISE AN OPTION2018-10-11+$21,497$50,670IGF::OT::IGF MOD TO EXERCISE OPTION YR 2(FINAL).
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27−$17,259$33,411IGF::OT::IGF MOD TO DE-OB AND CLOSE OUT OPTION YR 1.
Mod P00014· EXERCISE AN OPTION2019-10-31+$10,710$44,121IENVOKING 52.217-8 SIX-MONTH EXTENSION
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-08−$18,494$25,627DE-OBLIGATION TO REMOVE EXCESS FUNDS
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-04−$10,557$15,070DE-OBLIGATION TO REMOVE EXCESS FUNDS

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 GCUTV54USMX1)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0110SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$1,595FY2026
36C10X26N0072SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$16,946FY2026
36C10X26N0070SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$5,084FY2026
36C25926P0010NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$50,685FY2026
36C10X25N0174SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$24,130FY2025
36C25725F0049257-NETWORK CONTRACT OFFICE 17 (36C257) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$6,777FY2025

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_VA101V17P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.