Description
FUNDING ON AN IDIQ FSS BPA FOR TELEPHONE TRANSLATION SERVICES. PO CLOSE OUT BECUASE THE USING SERVICES WILL PAY THE BPA VIA CREDIT CARD
Base award description: FUNDING ON AN IDIQ FSS BPA FOR TELEPHONE TRANSLATION 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.
- Base2011-06-22+$100= $100
- Mod 12011-06-23-$100= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$100 | $100 | FUNDING ON AN IDIQ FSS BPA FOR TELEPHONE TRANSLATION SERVICES |
| Mod 1· CLOSE OUT | 2011-06-23 | −$100 | $0 | FUNDING ON AN IDIQ FSS BPA FOR TELEPHONE TRANSLATION SERVICES. PO CLOSE OUT BECUASE THE USING SERVICES WILL PA… |
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 HKZ1RA33HBN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA702C10022 | HEALTH REVENUE CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $160,950 | FY2011 |
| VA691C05273 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $0 | FY2010 |
| VA702C00103 | HEALTH REVENUE CENTER · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $12,000 | FY2010 |
| V702C90061 | HEALTH REVENUE CTR · R426 · COMMUNICATIONS SERVICES | $12,000 | FY2009 |
| VABPA6000262 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $0 | FY2009 |
| V702C90002 | HEALTH REVENUE CTR · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $73,500 | FY2009 |
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 |
| VA26212P1086 | AMERICAN SIGN LANGUAGE COMMUNICATION, LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C15204_3600_VABPA6000262_3600 · retrieved 2026-09-26.