Description
IGF::OT::IGF INTERPRETER SERVICE
Base award description: IGF::OT::IGF REGIONAL OFFICE - INTERPRETATION 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.
- Base2014-08-13+$2,400= $2,400
- Mod P000012014-08-14+$0= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$2,400 | $2,400 | IGF::OT::IGF REGIONAL OFFICE - INTERPRETATION SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-08-14 | +$0 | $2,400 | IGF::OT::IGF INTERPRETER SERVICE |
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 QSKYG5LPGPJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $14,450 | FY2026 |
| 36C24221P0742 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $118 | FY2021 |
| VA26115F0646 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $329,217 | FY2015 |
| VA26214J8201 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2014 |
| VA26214G0161 | 262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2014 |
| VA101V14F0706 | VBA FIELD CONTRACTING · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $22,792 | FY2014 |
Other recipients under R608 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1106 | CAKOV GROUP LANGUAGE SOLUTIONS, INC., THE | VBA FIELD CONTRACTING | $6,630 | FY2015 |
| VA101V15F0876 | DEAF SERVICES UNLIMITED, INC. | VBA FIELD CONTRACTING | $2,720 | FY2015 |
| VA101V15P0574 | ROSE SIGN LANGUAGE INTERPRETING COMPANY, LLC | VBA FIELD CONTRACTING | $4,764 | FY2015 |
| VA101V15P0370 | BAY AREA COMMUNICATION ACCESS | VBA FIELD CONTRACTING | $7,588 | FY2015 |
| VA101V15P0062 | HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | VBA FIELD CONTRACTING | $800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31814F0012_3600_VA31813A0001_3600 · retrieved 2026-09-26.