Description
AN INTERPRETER IS REQUIRED AT THE VARO AT VARIOUS TIMES THROUGHOUT THE YEAR FOR MEETINGS, TRAINING, ETC. FOR A HEARING IMPAIRED EMPLOYEE.
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.
- Base2011-09-28+$4,814= $4,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$4,814 | $4,814 | AN INTERPRETER IS REQUIRED AT THE VARO AT VARIOUS TIMES THROUGHOUT THE YEAR FOR MEETINGS, TRAINING, ETC. FOR A… |
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 GANMVB95A695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $2,320 | FY2019 |
| VA24517F1814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D303 · IT AND TELECOM- DATA ENTRY | $2,880 | FY2017 |
| VA101V17F3879 | VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $53,369 | FY2017 |
| VA24417F0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5,638 | FY2016 |
| VA24416F4665 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $67 | FY2016 |
| VA24116J0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $14,809 | FY2016 |
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_VA3271011027107_3600_-NONE-_-NONE- · retrieved 2026-09-26.