Description
IGF::OT::IGF SIGN LANGUAGE SERVICE FOR HEARING IMPAIRED EMPLOYEES AT THE WHITE CITY OR VA MEDICAL CENTER MOD P0001 ADDS AN ADDITIONAL 20 HOURS OF SERVICE FOR A NEW TOTAL OF $4,560.00
Base award description: IGF::OT::IGF SIGN LANGUAGE SERVICE FOR HEARING IMPAIRED EMPLOYEES AT THE WHITE CITY OR VA MEDICAL CENTER
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.
- Base2013-10-01+$3,600= $3,600
- Mod P000012014-07-01+$960= $4,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,600 | $3,600 | IGF::OT::IGF SIGN LANGUAGE SERVICE FOR HEARING IMPAIRED EMPLOYEES AT THE WHITE CITY OR VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-01 | +$960 | $4,560 | IGF::OT::IGF SIGN LANGUAGE SERVICE FOR HEARING IMPAIRED EMPLOYEES AT THE WHITE CITY OR VA MEDICAL CENTER MOD P… |
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 KM5SD1DMJJK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015P0778 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5,543 | FY2015 |
| VA260P0684 | 260-NETWORK CONTRACT OFFICE 20 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $576 | FY2009 |
| V692C85112 | 692S-WHITE CITY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $552 | FY2008 |
| V692C85051 | 692S-WHITE CITY SMALL PURCHASE · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $552 | FY2008 |
Other recipients under R608 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0252 | LANGUAGE SERVICES ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $6,880 | FY2014 |
| VA26014F1685 | INTERPRETERS UNLIMITED, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA463C05030 | HTH TECHNICAL AGENCY, INC | 260-NETWORK CONTRACT OFFICE 20 | $10,858 | FY2010 |
| V668P2512 | INFOPRO GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P7300_3600_-NONE-_-NONE- · retrieved 2026-09-26.