Description
SIGN LANGUAGE INTERPRETERS MOD 1 TO CLOSEOUT CONTRACT FILE.
Base award description: SIGN LANGUAGE INTERPRETERS
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.
- Base2009-07-02+$18,373= $18,373
- Mod 12009-11-17-$240= $18,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$18,373 | $18,373 | SIGN LANGUAGE INTERPRETERS |
| Mod 1· CLOSE OUT | 2009-11-17 | −$240 | $18,133 | SIGN LANGUAGE INTERPRETERS MOD 1 TO CLOSEOUT CONTRACT FILE. |
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 HPTRHHN839A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22A0002 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2022 |
| 36C25622F0086 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $260,950 | FY2022 |
| 36C10X21F0014 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,967 | FY2021 |
| 36C10X21F0002 | SAC FREDERICK (36C10X) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $180,821 | FY2021 |
| 36C26120F0156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $176,567 | FY2020 |
| VA24914F0896 | 614-MEMPHIS · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $2,255 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G90590_3600_GS10F0022K_4730 · retrieved 2026-09-26.