Description
IGF::OT::IGF INTERPRETER SERVICES. MOD IS TO DE-OBLIGATE $8.75 FROM ORIGINAL PURCHASE ORDER # 798-C36101 DUE TO FINAL INVOICE.
Base award description: IGF::OT::IGF INTERPRETER SERVICES
Modification chain · 3 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.
- Base2013-07-02+$3,468= $3,468
- Mod P000022013-11-27-$9= $3,459
- Mod P000032015-04-20+$0= $3,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$3,468 | $3,468 | IGF::OT::IGF INTERPRETER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-27 | −$9 | $3,459 | IGF::OT::IGF INTERPRETER SERVICES. MOD IS TO DE-OBLIGATE $8.75 FROM ORIGINAL PURCHASE ORDER # 798-C36101 DUE T… |
| Mod P00003· CLOSE OUT | 2015-04-20 | +$0 | $3,459 | IGF::OT::IGF INTERPRETER SERVICES. MOD IS TO DE-OBLIGATE $8.75 FROM ORIGINAL PURCHASE ORDER # 798-C36101 DUE T… |
Related awards · 2
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 LTZ1S9MEWXY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F0994 | VBA FIELD CONTRACTING · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,905 | FY2014 |
| VA24513F1339 | 512-BALTIMORE · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5,271 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13F0089_3600_GS10F0260X_4732 · retrieved 2026-09-26.