Description
IGF::OT::IGF SIGN LANGUAGE INTERPRETATION
First action · last action
2013-01-18 · 2013-01-18
Transactions
1
First transaction's obligation
$4,320
Base + all options value (sum of deltas)
$4,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES
Modification chain · 1 transaction
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.
- Base2013-01-18+$4,320= $4,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$4,320 | $4,320 | IGF::OT::IGF SIGN LANGUAGE INTERPRETATION |
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 TEHUZNKG1AF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P0293 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,560 | FY2014 |
| VA24512P1108 | 688-WASHINGTON DC · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $200 | FY2012 |
| VA688C20084 | 688-WASHINGTON DC · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5,040 | FY2012 |
| VA688C10143 | 688-WASHINGTON DC · U012 · INFORMATION TRAINING | $3,600 | FY2011 |
| V688C00040 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,600 | FY2010 |
| V688C90266 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,720 | FY2009 |
Other recipients under R426 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F2073 | ATT MOBILITY LLC | 512-BALTIMORE | $291,004 | FY2013 |
| VA24512F2144 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 512-BALTIMORE | $0 | FY2012 |
| VA24512P1893 | XACT ACQUISITION, LLC | 512-BALTIMORE | $7,375 | FY2012 |
| VA24512P0238 | GRANITE TELECOMMUNICATIONS, LLC | 512-BALTIMORE | $12,019 | FY2012 |
| VA24512P0240 | UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION | 512-BALTIMORE | $10,090 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.