Description
IGF::OT::IGF TRANSLATOR AND INTERPRETOR
First action · last action
2013-06-26 · 2013-06-26
Transactions
1
First transaction's obligation
$1,200
Base + all options value (sum of deltas)
$6,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2013-06-26+$1,200= $1,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$1,200 | $1,200 | IGF::OT::IGF TRANSLATOR AND INTERPRETOR |
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 ZJ49M212LBA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33313F0002 | VBA FIELD CONTRACTING · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $16,536 | FY2013 |
| VA24112F1293 | 241-NETWORK CONTRACT OFFICE 01 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $7,375 | FY2012 |
| VA33312F0020 | VBA FIELD CONTRACTING · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $10,980 | FY2012 |
Other recipients under R401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0154 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915F1549 | ATA SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $255,373 | FY2015 |
| VA25914F4618 | J. KENT & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $767,731 | FY2014 |
| VA25913P2019 | MEDINA COURT REPORTING | 259-NETWORK CONTRACT OFFICE 19 | $9,389 | FY2013 |
| VA25912P1270 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $149,069 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.