Description
IGF::OT::IGF TRANSLATION AND INTERPRETING SVC
First action · last action
2014-02-12 · 2015-11-27
Transactions
2
First transaction's obligation
$3,157
Base + all options value (sum of deltas)
$23,904
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0022K
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Modification chain · 2 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.
- Base2014-02-12+$3,157= $3,157
- Mod P000012015-11-27-$902= $2,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$3,157 | $3,157 | IGF::OT::IGF TRANSLATION AND INTERPRETING SVC |
| Mod P00001· CLOSE OUT | 2015-11-27 | −$902 | $2,255 | IGF::OT::IGF TRANSLATION AND INTERPRETING SVC |
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 HPTRHHN839A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22A0002 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2022 |
| 36C25622F0086 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $260,950 | FY2022 |
| 36C10X21F0014 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,967 | FY2021 |
| 36C10X21F0002 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $180,821 | FY2021 |
| 36C26120F0156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $176,567 | FY2020 |
| VA798G90590 | ACQUISITION SERVICE - FREDERICK · 6940 · COMMUNICATION TRAINING DEVICES | $18,133 | FY2009 |
Other recipients under R608 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0134 | CRESSTON CO, L.L.C. THE | 614-MEMPHIS | $16,320 | FY2013 |
| VA24912F3525 | CRESSTON CO, L.L.C. THE | 614-MEMPHIS | $16,320 | FY2012 |
| 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_VA24914F0896_3600_GS10F0022K_4730 · retrieved 2026-09-26.