Description
IGF::OT::IGF SUPPORT PROFESSIONAL SIGN LANGUAGE COMMUNICATION
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.
- Base2013-03-22+$6,270= $6,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$6,270 | $6,270 | IGF::OT::IGF SUPPORT PROFESSIONAL SIGN LANGUAGE COMMUNICATION |
Related awards · 5
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 CXDCG2E797E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0604 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,393 | FY2019 |
Other recipients under R426 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10145 | CEQUEL COMMUNICATIONS, LLC | 674-TEMPLE | $5,999 | FY2011 |
| V674C00408 | IMMIXTECHNOLOGY INC | 674-TEMPLE | $26,016 | FY2010 |
| V674P01366 | DAILEY AND WELLS COMMUNICATIONS, INC. | 674-TEMPLE | $5,000 | FY2010 |
| VA674C00066 | S B C (0000) | 674-TEMPLE | $65,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.