Description
IGF::OT::IGF LANGUAGE TRANSLATION SVC PO 675-C50280 BPA: VA248-15-A-0015
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.
- Base2015-07-21+$600= $600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-21 | +$600 | $600 | IGF::OT::IGF LANGUAGE TRANSLATION SVC PO 675-C50280 BPA: VA248-15-A-0015 |
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 YAL5J4TLE4W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0399 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $11,005 | FY2020 |
| 36C24820P0707 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,735 | FY2020 |
| 36C26019F0655 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $28,346 | FY2019 |
| 36C10E19P0337 | VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $45,713 | FY2019 |
| 36C10M19F0094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,247 | FY2019 |
| 36C24819F0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $44,893 | FY2019 |
Other recipients under R608 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1160 | HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,060 | FY2015 |
| VA24813P1831 | AMERICAN SIGN LANGUAGE SERVICES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $12,313 | FY2013 |
| VA24813F1463 | T- C TRANSCRIPTION INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,505 | FY2013 |
| VA24813F0121 | LANGUAGE LINE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $29,000 | FY2013 |
| VA24813F0048 | LANGUAGE LINE, LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2462_3600_VA24815A0015_3600 · retrieved 2026-09-26.