Description
IGF::OT::IGF LANGUAGE TRANSLATION FY 13
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$16,320
Base + all options value (sum of deltas)
$16,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0185S
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.
- Base2012-10-01+$16,320= $16,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$16,320 | $16,320 | IGF::OT::IGF LANGUAGE TRANSLATION FY 13 |
Related awards · 10
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 |
| VA101V17F3879 | VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $53,369 | 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 |
Other recipients under R608 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F0896 | THE LANGUAGE DOCTORS, INC | 614-MEMPHIS | $2,255 | FY2014 |
| VA614C20101 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 614-MEMPHIS | $12,400 | FY2012 |
| VA614C10191 | CONDUIT LANGUAGE SPECIALISTS, INC | 614-MEMPHIS | $0 | FY2011 |
| VA249BP0213 | CONDUIT LANGUAGE SPECIALISTS, INC | 614-MEMPHIS | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0134_3600_GS10F0185S_4730 · retrieved 2026-09-26.