Description
PROVIDE SIGN LANGUAGE INTERPRETERING SERVICES FOR SYRACUSE VA MEDICAL CENTER FOR FISCAL YEAR 15. IGF::CL::IGF
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.
- Base2014-10-01+$7,200= $7,200
- Mod P000012015-11-20-$113= $7,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$7,200 | $7,200 | PROVIDE SIGN LANGUAGE INTERPRETERING SERVICES FOR SYRACUSE VA MEDICAL CENTER FOR FISCAL YEAR 15. IGF::CL::IG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-20 | −$113 | $7,088 | PROVIDE SIGN LANGUAGE INTERPRETERING SERVICES FOR SYRACUSE VA MEDICAL CENTER FOR FISCAL YEAR 15. IGF::CL::IG… |
Related awards · 10
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 L3UMGMA3SFF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,641,752 | FY2023 |
| VA24217C0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,074,116 | FY2018 |
| VA52813F1891 | 242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $3,960 | FY2014 |
| VA52813C0181 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,810,699 | FY2014 |
| VA52813F0187 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,370 | FY2013 |
| VA52813P0144 | 242-NETWORK CONTRACT OFFICE 02 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $430,760 | FY2013 |
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 |
| VA52814P1428 | COMMUNICATION SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,208 | 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_VA52815P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.