Award recordCONTRACT

VISTRA COMMUNICATIONS, LLC

PIID 36S79718A0001· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2018· $181,646 net obligations· UEI NV46ALUKKSL5· FL

Description

READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHEDULE. DEOBLIGATE -$26,065.03 NEW TOTAL $238,174.46.

Base award description: IGF::OT::IGF. READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHEDULE

First action · last action
2018-05-02 · 2022-02-18
Transactions
8
First transaction's obligation
$45,083
Base + all options value (sum of deltas)
$455,208
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
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.

$181,646$0Base award · 2018-05-02 · this action $45,083 · running total $45,083Modification P00001 · 2018-05-04 · this action $0 · running total $45,083Modification P00002 · 2018-06-15 · this action $0 · running total $45,083Modification P00003 · 2019-02-08 · this action $45,521 · running total $90,604Modification P00004 · 2019-12-03 · this action $0 · running total $90,604Modification P00005 · 2021-01-15 · this action $91,042 · running total $181,646Modification P00006 · 2021-03-02 · this action $0 · running total $181,646Modification P00007 · 2022-02-18 · this action $0 · running total $181,646
  • Base2018-05-02+$45,083= $45,083
  • Mod P000012018-05-04+$0= $45,083
  • Mod P000022018-06-15+$0= $45,083
  • Mod P000032019-02-08+$45,521= $90,604
  • Mod P000042019-12-03+$0= $90,604
  • Mod P000052021-01-15+$91,042= $181,646
  • Mod P000062021-03-02+$0= $181,646
  • Mod P000072022-02-18+$0= $181,646
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-02+$45,083$45,083IGF::OT::IGF. READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDER…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-04+$0$45,083IGF::OT::IGF. READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDER…
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-15+$0$45,083IGF::OT::IGF. READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDER…
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-02-08+$45,521$90,604READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHED…
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-12-03+$0$90,604READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHED…
Mod P00005· FUNDING ONLY ACTION2021-01-15+$91,042$181,646READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHED…
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-03-02+$0$181,646READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHED…
Mod P00007· FUNDING ONLY ACTION2022-02-18+$0$181,646READER SERVICE FOR TWO VISUALLY IMPAIRED EMPLOYEES AT THE VA NATIONAL ACQUISITION CENTER, FEDERAL SUPPLY SCHED…

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 NV46ALUKKSL5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0985244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS$249,990FY2026
36C24126P0555241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$2,212,102FY2026
36C24425N1010244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS$232,124FY2025
36C24424N1085244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS$183,182FY2024
36C24424D0104244-NETWORK CONTRACT OFFICE 4 (36C244) · B553 · SPECIAL STUDIES/ANALYSIS- COMMUNICATIONS$0FY2024
36C24124P0583241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$25,020FY2024

Other recipients under R608 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79724F0003PRESCIENT TECHNOLOGIES, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$2,925FY2024
36S79718K0002APPLIED DEVELOPMENT, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$1,718FY2018
36S79718K0004GLOBAL IMPACT GROUP LLCNAC FACILITY PURCHASING SUPPORT (36S797)$1,280FY2018
36S79718K0076APPLIED DEVELOPMENT, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$1,720FY2018
36S79718K0077GLOBAL IMPACT GROUP LLCNAC FACILITY PURCHASING SUPPORT (36S797)$800FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36S79718A0001_3600 · retrieved 2026-09-26.