Description
EO14042 - SIGN LANGUAGE SERVICES
Base award description: SIGN LANGUAGE SERVICES
Modification chain · 3 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.
- Base2021-09-27+$0= $0
- Mod P000012021-12-06+$0= $0
- Mod P000022022-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$0 | $0 | SIGN LANGUAGE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $0 | EO14042 - SIGN LANGUAGE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-09-16 | +$0 | $0 | EO14042 - SIGN LANGUAGE SERVICES |
Related awards · 8
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 KQUTKMBQYMQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7904 | 262-NETWORK CONTRACT OFFICE 22 · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2014 |
| VA26213J0731 | 262-NETWORK CONTRACT OFFICE 22 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $6,000 | FY2013 |
| VA26212J0057 | 262-NETWORK CONTRACT OFFICE 22 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $500 | FY2012 |
| VA691C15114 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $10,000 | FY2011 |
| VA691C05272 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $2,000 | FY2010 |
| VA691C05137 | 262-NETWORK CONTRACT OFFICE 22 · R608 · ADMIN SVCS/TRANSLATION-SIGN LANGUAG | $12,500 | FY2010 |
Other recipients under L069 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822P0013 | VIRTRA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,011 | FY2022 |
| VA26215P5875 | HOLOGIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26221A0041_3600 · retrieved 2026-09-26.