Description
IGF::OT::IGF INCREASE FUNDING FOR PERIOD OF PERFORMANCE: 08-11-2017 THROUGH 08-06-2018 FOR SERVICES COMPLETED AT THE LEAVENWORTH AND TOPEKA, KS VAMCS.
Base award description: IGF::OT::IGF TASK ORDER FOR 8-HOURS OF SIGN LANGUAGE SERVICES AND 2-HOURS OF TACTILE SIGN LANGUAGE SERVICES AT THE TOPEKA, KS VAMC.
Modification chain · 6 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.
- Base2017-08-10+$800= $800
- Mod P000012017-09-06+$80= $880
- Mod P000022017-09-20+$280= $1,160
- Mod P000032017-10-13+$1,200= $2,360
- Mod P000042017-11-21+$12,640= $15,000
- Mod P000052018-11-02+$672= $15,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$800 | $800 | IGF::OT::IGF TASK ORDER FOR 8-HOURS OF SIGN LANGUAGE SERVICES AND 2-HOURS OF TACTILE SIGN LANGUAGE SERVICES AT… |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-06 | +$80 | $880 | IGF::OT::IGF TASK ORDER FOR 1-HOUR OF SIGN LANGUAGE SERVICES AT THE TOPEKA, KS VAMC. |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-20 | +$280 | $1,160 | IGF::OT::IGF TASK ORDER FOR 1-HOUR OF SIGN LANGUAGE SERVICES AT THE TOPEKA, KS VAMC. |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-13 | +$1,200 | $2,360 | IGF::OT::IGF TASK ORDER FOR 15-HOURS OF SIGN LANGUAGE SERVICES AT THE TOPEKA, KS VAMC. |
| Mod P00004· FUNDING ONLY ACTION | 2017-11-21 | +$12,640 | $15,000 | IGF::OT::IGF TO FULLY FUND PERIOD OF PERFORMANCE: 12-21-2017 THROUGH 08-06-2018 FOR ANTICIPATED LANGUAGE SERVI… |
| Mod P00005· FUNDING ONLY ACTION | 2018-11-02 | +$672 | $15,672 | IGF::OT::IGF INCREASE FUNDING FOR PERIOD OF PERFORMANCE: 08-11-2017 THROUGH 08-06-2018 FOR SERVICES COMPLETED… |
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 DYZLMKEYKQD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1022 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,303 | FY2026 |
| 36C24426N0868 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $999 | FY2026 |
| 36C24426N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $9,583 | FY2026 |
| 36C24426N0976 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,150 | FY2026 |
| 36C24426N0865 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,110 | FY2026 |
| 36C24426N0901 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $750 | FY2026 |
Other recipients under R608 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0080 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,893 | FY2026 |
| 36C25525N0135 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,570 | FY2025 |
| 36C25524N0156 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,516 | FY2024 |
| 36C25523N0144 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,641 | FY2023 |
| 36C25523D0017 | CETRA INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517J4990_3600_VA25517D0180_3600 · retrieved 2026-09-25.