Description
INTERPRETING SERVICES - SIGN LANGUAGE
First action · last action
2012-06-21 · 2017-04-27
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0414X
NAICS
541930 · TRANSLATION AND INTERPRETATION SERVICES
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.
- Base2012-06-21+$0= $0
- Mod P000012017-04-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$0 | $0 | INTERPRETING SERVICES - SIGN LANGUAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-04-27 | +$0 | $0 | INTERPRETING SERVICES - SIGN LANGUAGE |
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 PV5CQELNZKS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22A0004 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2022 |
| 36C24821N1072 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $1,668 | FY2021 |
| 36C24821A0053 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2021 |
| VA101V16F3402 | VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $300 | FY2016 |
| VA73013J0100 | CPAC FAYETTEVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2013 |
| VA25913A0002 | NETWORK CONTRACT OFFICE 19 (36C259) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $0 | FY2013 |
Other recipients under R608 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724F0003 | PRESCIENT TECHNOLOGIES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,925 | FY2024 |
| 36S79724P0003 | VISTRA COMMUNICATIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $243,365 | FY2024 |
| 36S79723N0003 | VISTRA COMMUNICATIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $57,514 | FY2023 |
| 36S79722N0003 | VISTRA COMMUNICATIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $64,408 | FY2022 |
| 36S79718K0002 | APPLIED DEVELOPMENT, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,718 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797T12A0004_3600 · retrieved 2026-09-26.