Description
INTERPRETING SERVICES - SIGN LANGUAGES IGF::OT::IGF
First action · last action
2012-06-21 · 2017-04-27
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$130,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0185S
NAICS
541930 · TRANSLATION AND INTERPRETATION 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.
- Base2012-06-21+$0= $0
- Mod P000012012-10-12+$0= $0
- Mod P000022017-04-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$0 | $0 | INTERPRETING SERVICES - SIGN LANGUAGES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2012-10-12 | +$0 | $0 | INTERPRETING SERVICES - SIGN LANGUAGES IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-04-27 | +$0 | $0 | INTERPRETING SERVICES - SIGN LANGUAGES IGF::OT::IGF |
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 GANMVB95A695)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $2,320 | FY2019 |
| VA24517F1814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D303 · IT AND TELECOM- DATA ENTRY | $2,880 | FY2017 |
| VA101V17F3879 | VBA FIELD CONTRACTING (36C10E) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $53,369 | FY2017 |
| VA24417F0095 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $5,638 | FY2016 |
| VA24416F4665 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $67 | FY2016 |
| VA24116J0968 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $14,809 | FY2016 |
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_VA797T12A0005_3600 · retrieved 2026-09-26.