Description
TELE-INTERPRETER
First action · last action
2008-10-22 · 2008-10-22
Transactions
1
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$84,000
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
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 · 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.
- Base2008-10-22+$84,000= $84,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$84,000 | $84,000 | TELE-INTERPRETER |
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 |
|---|---|---|---|
| VA691C15204 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $0 | FY2011 |
| 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 |
Other recipients under R499 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70214F0030 | FINANCIAL VOYAGES LLC | HEALTH REVENUE CENTER | $4,950 | FY2014 |
| VA70214F0016 | INFORMA TECH HOLDINGS LLC | HEALTH REVENUE CENTER | $16,906 | FY2014 |
| VA74113F0119 | HARRIS MACKESSY & BRENNAN INC | HEALTH REVENUE CENTER | $22,167 | FY2013 |
| VA74112F0362 | HARVARD BUSINESS SCHOOL PUBLISHING CORPORATION | HEALTH REVENUE CENTER | $152,653 | FY2012 |
| VA702C10001 | PRICEWATERHOUSECOOPERS LLP | HEALTH REVENUE CENTER | $1,114,005 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C90002_3600_GS10F0308L_4730 · retrieved 2026-09-26.