Description
THIS IS A CONTRACT FOR SIGN LANGUAGE INTERPRETING SERVICES FOR HEARING IMPAIRED EMPLOYEES. IGF::CL::IGF
Base award description: IGF::OT::IGF THIS IS A CONTRACT FOR SIGN LANGUAGE INTERPRETING SERVICES FOR HEARING IMPAIRED EMPLOYEES.
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.
- Base2012-10-01+$2,500= $2,500
- Mod P000012013-08-29+$230= $2,730
- Mod P000022014-04-23-$70= $2,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$2,500 | $2,500 | IGF::OT::IGF THIS IS A CONTRACT FOR SIGN LANGUAGE INTERPRETING SERVICES FOR HEARING IMPAIRED EMPLOYEES. |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-29 | +$230 | $2,730 | THIS IS A CONTRACT FOR SIGN LANGUAGE INTERPRETING SERVICES FOR HEARING IMPAIRED EMPLOYEES. IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2014-04-23 | −$70 | $2,660 | THIS IS A CONTRACT FOR SIGN LANGUAGE INTERPRETING SERVICES FOR HEARING IMPAIRED EMPLOYEES. IGF::CL::IGF |
Related awards · 8
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 CVLNXKH2MGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0299 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,120 | FY2015 |
| VA24914P0040 | 621-MOUNTAIN HOME · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,500 | FY2014 |
| VA24913P0723 | 621-MOUNTAIN HOME · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,500 | FY2014 |
Other recipients under R426 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0498 | EVERBRIDGE, INC. | 621-MOUNTAIN HOME | $4,745 | FY2013 |
| VA24913F1430 | SPRINT COMMUNICATIONS CO LP | 621-MOUNTAIN HOME | $37,401 | FY2013 |
| VA24912P3479 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $8,000 | FY2013 |
| VA24913P0276 | TENNESSEE BUREAU OF INVESTIGATION | 621-MOUNTAIN HOME | $6,000 | FY2013 |
| VA24912F2020 | COMM-WORKS/FORTRAN, LLC | 621-MOUNTAIN HOME | $2,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.