Description
IGF::OT::IGF - INTERPRETER SERVICES FOR THE CANANDAIGUA VAMC FROM 6/2/14 THROUGH 7/24/14.
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.
- Base2014-06-02+$3,398= $3,398
- Mod P000012014-06-10+$810= $4,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-02 | +$3,398 | $3,398 | IGF::OT::IGF - INTERPRETER SERVICES FOR THE CANANDAIGUA VAMC FROM 6/2/14 THROUGH 7/24/14. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-06-10 | +$810 | $4,208 | IGF::OT::IGF - INTERPRETER SERVICES FOR THE CANANDAIGUA VAMC FROM 6/2/14 THROUGH 7/24/14. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R608 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0791 | SIGN LANGUAGE CONNECTION INC | 242-NETWORK CONTRACT OFFICE 02 | $5,100 | FY2015 |
| VA52815P0079 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,088 | FY2015 |
| VA52813F1891 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,960 | FY2014 |
| VA52813P1182 | SIGN LANGUAGE CONNECTION INC | 242-NETWORK CONTRACT OFFICE 02 | $4,982 | FY2013 |
| VA52813F1464 | LANGUAGE SERVICES ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1428_3600_-NONE-_-NONE- · retrieved 2026-09-26.