Award recordCONTRACT

TELE-INTERPRETERS LLC

PIID VA702C10022· VHA· HEALTH REVENUE CENTER· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2011· $160,950 net obligations· UEI HKZ1RA33HBN3· CA

Description

THIS MOD IS TO ADD ADDITIONAL FUNDS TO COVER SEPTEMBER INVOICE

Base award description: INTERPRETERS

First action · last action
2010-10-01 · 2014-05-30
Transactions
8
First transaction's obligation
$32,230
Base + all options value (sum of deltas)
$243,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0308L
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES

Modification chain · 8 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.

$166,346$0Base award · 2010-10-01 · this action $32,230 · running total $32,230Modification VA0001 · 2011-10-01 · this action $32,230 · running total $64,460Modification 2 · 2012-10-03 · this action $38,400 · running total $102,860Modification P00003 · 2013-08-06 · this action $2,500 · running total $105,360Modification P00004 · 2013-09-13 · this action $5,000 · running total $110,360Modification P00005 · 2013-10-01 · this action $22,950 · running total $133,310Modification P00008 · 2014-03-05 · this action $33,036 · running total $166,346Modification P00009 · 2014-05-30 · this action -$5,396 · running total $160,950
  • Base2010-10-01+$32,230= $32,230
  • Mod VA00012011-10-01+$32,230= $64,460
  • Mod 22012-10-03+$38,400= $102,860
  • Mod P000032013-08-06+$2,500= $105,360
  • Mod P000042013-09-13+$5,000= $110,360
  • Mod P000052013-10-01+$22,950= $133,310
  • Mod P000082014-03-05+$33,036= $166,346
  • Mod P000092014-05-30-$5,396= $160,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$32,230$32,230INTERPRETERS
Mod VA0001· EXERCISE AN OPTION2011-10-01+$32,230$64,460INTERPRETERS
Mod 2· EXERCISE AN OPTION2012-10-03+$38,400$102,860THIS MOD IS TO EXERCISE OPRTION YEAR 2 ON THE INTERPRETATION SERVICES FOR THE HRC
Mod P00003· FUNDING ONLY ACTION2013-08-06+$2,500$105,360THIS MOD IS TO ADD ADDITIONAL FUNDS TO COVER AUG INVOICE
Mod P00004· FUNDING ONLY ACTION2013-09-13+$5,000$110,360THIS MOD IS TO ADD ADDITIONAL FUNDS TO COVER SEPTEMBER INVOICE
Mod P00005· FUNDING ONLY ACTION2013-10-01+$22,950$133,310THIS MOD IS TO ADD ADDITIONAL FUNDS TO COVER SEPTEMBER INVOICE
Mod P00008· FUNDING ONLY ACTION2014-03-05+$33,036$166,346THIS MOD IS TO ADD ADDITIONAL FUNDS TO COVER SEPTEMBER INVOICE
Mod P00009· FUNDING ONLY ACTION2014-05-30−$5,396$160,950THIS MOD IS TO ADD ADDITIONAL FUNDS TO COVER SEPTEMBER INVOICE

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA691C15204262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG$0FY2011
VA691C05273262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG$0FY2010
VA702C00103HEALTH REVENUE CENTER · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG$12,000FY2010
V702C90061HEALTH REVENUE CTR · R426 · COMMUNICATIONS SERVICES$12,000FY2009
VABPA6000262262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG$0FY2009
V702C90002HEALTH REVENUE CTR · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG$73,500FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C10022_3600_GS10F0308L_4730 · retrieved 2026-09-26.