Description
IGF::OT::IGF OTHER FUNCTION - SIGN LANGUAGE INTERPRETER SERVICES
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.
- Base2012-09-06+$11,200= $11,200
- Mod P000012012-12-19+$3,605= $14,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$11,200 | $11,200 | IGF::OT::IGF OTHER FUNCTION - SIGN LANGUAGE INTERPRETER SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-19 | +$3,605 | $14,805 | IGF::OT::IGF OTHER FUNCTION - SIGN LANGUAGE INTERPRETER SERVICES |
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 XMBAJKB55GR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P2338 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $9,170 | FY2018 |
| VA25917P5470 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $4,928 | FY2017 |
| VA25917P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $9,968 | FY2017 |
Other recipients under R608 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F8242 | KEYSTROKES | 262-NETWORK CONTRACT OFFICE 22 | $3,730 | FY2015 |
| VA26213J0732 | DEAF SERVICES UNLIMITED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213J0421 | TERPETAL | 262-NETWORK CONTRACT OFFICE 22 | $1,500 | FY2013 |
| VA26213J0731 | ACCOMMODATING IDEAS INC | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2013 |
| VA26212J0053 | TERPETAL | 262-NETWORK CONTRACT OFFICE 22 | $500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.