CAGE 0Z2A6 - NETWORK INTERPRETING SERVICE INC.
USA

NETWORK INTERPRETING SERVICE INC.

CAGE Code: 0Z2A6
DUNS: 036933729
1650 S OVERLAND AVE STE 6
BURLEY ID 83318-2446
UNITED STATES

Telephone: 8002841043
Fax: 8154259244

NETWORK INTERPRETING SERVICE INC. is an Active Commercial Supplier with the Cage Code 0Z2A6 and is tracked by Dun & Bradstreet under DUNS Number 036933729.

Additional Data For CAGE 0Z2A6

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0Z2A6

Friday, September 29, 2017
$5,000.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  VA26116P2375  
Thursday, August 31, 2017
$6,836.16
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

B: PURCHASE ORDER
IGF::OT::IGF RATIFICATION-NETWORK INTERPRETIVE SRVCS
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR17PX00429  
Friday, July 14, 2017
$0.00
1400: Department of the Interior
140L43: BUREAU OF LAND MANAGEMENT

E: BPA
IGF::OT::IGF INTERPRETATION SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INL17PA00131  
Thursday, June 22, 2017
$130.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
IGF::OT::IGF UAC RATIFICATION OF INTERPRETING SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024417P0373  
Monday, May 8, 2017
$10,000.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF INTREPRETING SERVICES FOR THE HEARING/SPEECH IMPAIRED
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA26117P1894  
Wednesday, May 3, 2017
($791.53)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
SIGN LANGUAGE TRANSLATION SERVICES FOR HEARING IMPAIRED VA EMPLOYEE. IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA101V16P2867  
Tuesday, November 22, 2016
($2,437.59)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Thursday, July 21, 2016
$5,000.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  VA26116P2375  
Monday, April 4, 2016
$4,705.00
1200: Department of Agriculture
1284N8: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF ASL INTERPRETERS FOR REGION 4 SOIL/WATER/AQUATIC WORKSHOP 4/25-28, 2016. POC TROY OSBORNE 435.657.5654. NFRR0116/NFRR6016
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  AG84N8P160067  
Tuesday, March 29, 2016
($3,366.10)
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

C: DELIVERY ORDER
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Wednesday, March 9, 2016
$3,380.00
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

B: PURCHASE ORDER
SIGN LANGUAGE TRANSLATION SERVICES FOR HEARING IMPAIRED VA EMPLOYEE. IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA101V16P2867  
Friday, November 6, 2015
$119.20
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829029     HHSI248201100008B  
Tuesday, October 27, 2015
$696.40
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829028     HHSI248201100008B  
Thursday, October 1, 2015
$4,898.88
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

C: DELIVERY ORDER
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Friday, September 18, 2015
$2,741.40
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829027     HHSI248201100008B  
Tuesday, September 15, 2015
$0.00
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

E: BPA
MODIFICATION NO. FIVE (5)
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI248201100008B     GS10F0201R  
Friday, June 5, 2015
($9,647.11)
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE UNEXPENDED FUNDS.
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412F0495     GS10F0201R  
Tuesday, May 26, 2015
$8,000.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

B: PURCHASE ORDER
IGF::OT::IGF INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA26115P1454  
Tuesday, February 17, 2015
$110.00
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - INTERPRETING SERVICES FOR WOSU FOR MONTH OF DECEMBER 2014 INVOICE 201718 DATE 12-15-14
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829026     HHSI248201100008B  
Thursday, February 12, 2015
$0.03
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF-INTERPRETING SERVICES FOR WOSU FOR THE MONTH OF DECEMBER 2014 INVOICE 202320 DATE 12-22-14
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829025     HHSI248201100008B  
Tuesday, February 10, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
MODIFICATION NO. FOUR (4)
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI248201100008B     GS10F0201R  
Monday, January 26, 2015
$118.93
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF-INTERPRETING SERVICES FOR WOSU FOR THE MONTH OF DECEMBER 2014 INVOICE 202320 DATE 12-22-14
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829025     HHSI248201100008B  
Thursday, January 8, 2015
$3,820.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Tuesday, January 6, 2015
$961.26
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - INTERPRETING SERVICES FOR WOSU FOR THE MONTH OF OCTOBER NOVEMBER 2014 INVOICE 195732 DATE 10-9-14
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829024     HHSI248201100008B  
Monday, January 5, 2015
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
MODIFICATION
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI248201100008B     GS10F0201R  
Thursday, November 13, 2014
($1,553.43)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Friday, November 7, 2014
$6,300.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
IGF::OT::IGF NETWORK INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Tuesday, October 21, 2014
($7,155.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FY12 INTERPRETER SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024411F0443     GS10F0201R  
Thursday, October 2, 2014
$925.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Tuesday, September 30, 2014
($13,454.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FY11 INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024410F0532     GS10F0201R  
Saturday, September 27, 2014
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
IGF::OT::IGF NETWORK INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Wednesday, September 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0201R  
Saturday, August 16, 2014
$977.50
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF INTERPRETING SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR14PB00409     INR10PA10013  
Thursday, August 14, 2014
($226.60)
8600: HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
DU208: DEPT OF HOUSING AND URBAN DEVELOPMENT

PO Purchase Order
DE-OBLIGATION (-$226.60) ALREADY IN HUDCAPS INTERFACE. CLOSEOUT ORDER ALL MONEY $3,582.90 EXPENDED.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HUDPS1D8AAR0013  
Wednesday, July 23, 2014
$11,498.37
1400: INTERIOR, DEPARTMENT OF THE
00040: SALT LAKE CITY REGIONAL OFFICE

PO Purchase Order
IGF::OT::IGF INTERPRETING SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR14PX00708  
Friday, July 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0201R  
Thursday, June 19, 2014
($34,972.17)
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N6600112F7152     GS10F0201R  
Thursday, May 29, 2014
$4,569.60
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
IGF::CL::IGF TO PROVIDE INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N6339414P0147  
Friday, May 2, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0201R  
Thursday, February 20, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0201R  
Tuesday, February 11, 2014
$3,696.90
1200: AGRICULTURE, DEPARTMENT OF
0261: BOISE NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF TWO AMERICAN SIGN LANGUAGE INTERPRETERS FOR A WILDLIFE TRAINING SESSION IN BOISE, ID ON 2/11/14.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  AG0261P140037     679924  
Friday, November 22, 2013
$2,951.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Tuesday, November 19, 2013
$6,000.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
IGF::OT::IGF NETWORK INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Tuesday, November 19, 2013
$10,000.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
IGF::OT::IGF FY2014 INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024413F0288     GS10F0201R  
Thursday, October 10, 2013
$1,224.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

DO Delivery Order
INTERPRETIVE SERVICES FOR VISUAL AND HEARING IMPAIRED EMPLOYEES AND VETERANS. IGF::CT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  VA348J40006     GS10F0201R  
Thursday, September 26, 2013
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
NETWORK INTERPRETER SERVICE CORRECTION TO LOA.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Wednesday, September 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
IGF::OT::IGF FY2014 INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024413F0288     GS10F0201R  
Monday, September 23, 2013
$6,000.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
NETWORK INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Wednesday, September 18, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Blanket Purchase Agreement
OTHER FUNCTIONS : MOD TO ADD FUNDING FOR FY14 RENEWAL OF BPA
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR10PA10013  
Monday, September 16, 2013
($119.04)
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF BPA CALL
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829023     HHSI248201100008B  
Monday, September 16, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

BPA Blanket Purchase Agreement
MODIFICATION
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI248201100008B     GS10F0201R  
Friday, September 6, 2013
$119.04
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF BPA CALL
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829023     HHSI248201100008B  
Thursday, August 8, 2013
$119.04
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829022     HHSI248201100008B  
Monday, August 5, 2013
$119.04
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN LANGUAGE INTERPRETING SERVICE FOR WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829021     HHSI248201100008B  
Thursday, July 25, 2013
$119.04
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN LANGUAGE INTERPRETING SERVICE FOR WOSU.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829020     HHSI248201100008B  
Thursday, June 20, 2013
$238.08
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING FOR WOSU
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829018     HHSI248201100008B  
Tuesday, June 11, 2013
$238.08
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF MEDICAL SIGN LANGUAGE INTERPRETING SERVICE INV 148658
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829019     HHSI248201100008B  
Wednesday, May 15, 2013
$181.50
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF DEAF INTERPRETATION
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR13PB13077     INR13PA13010  
Monday, May 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0201R  
Wednesday, May 8, 2013
$238.08
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETATION SERVICE AT WESTERN OREGON SERVICE UNIT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829017     HHSI248201100008B  
Friday, April 26, 2013
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
AMERICAN SIGN LANGUAGE SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024410F0814     GS10F0201R  
Wednesday, March 20, 2013
$238.08
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829016     HHSI248201100008B  
Wednesday, March 20, 2013
$119.04
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829015     HHSI248201100008B  
Friday, March 8, 2013
$119.04
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICE FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829014     HHSI248201100008B  
Monday, February 25, 2013
$237.76
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICES FOR THE PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829013     HHSI248201100008B  
Monday, February 25, 2013
$228.88
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICES FOR PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829012     HHSI248201100008B  
Friday, February 22, 2013
$338.88
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - SIGN INTERPRETING SERVICES FOR HEARING IMPAIRED PATIENTS AT THE WESTERN OREGON SERVICE UNIT.
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829011     HHSI248201100008B  
Wednesday, February 6, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0201R  
Thursday, January 24, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Blanket Purchase Agreement
IGF::OT::IGF INTERPRETIVE SERVICES FOR THE DEAF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR13PA13010  
Thursday, January 24, 2013
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

BPA Call Blanket Purchase Agreement
''IGF::CT::IGF'' USCIS FY13 LOS ANGELES SIGN LANGUAGE CALL ORDER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG13Z00003     HSSCCG12A00024  
Thursday, January 24, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

BPA Blanket Purchase Agreement
IGF::OT::IGF - LOS ANGELES DISTRICT SIGN LANGUAGE BPA SET-UP
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG12A00024  
Friday, December 21, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
INTERPRETER SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412F0495     GS10F0201R  
Monday, December 17, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
INTERPRETER SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412F0495     GS10F0201R  
Friday, November 30, 2012
$356.64
7500: Department of Health and Human Services
00248: DEPT OF HHS/INDIAN HEALTH SERVICE

A: BPA CALL
IGF::OT::IGF - INTERPRETING SERVICES FOR HEARING IMPAIRED PATIENTS OF THE CHEMAWA INDIAN HEALTH CENTER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HHSI24829010     HHSI248201100008B  
Monday, November 19, 2012
$13,000.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
INTERPRETER SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412F0495     GS10F0201R  
Wednesday, November 7, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

BPA Call Blanket Purchase Agreement
USCIS FY13 LOS ANGELES SIGN LANGUAGE CALL ORDER, IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG13Z00003     HSSCCG12A00024  
Wednesday, October 31, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
NETWORK INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Friday, October 5, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Blanket Purchase Agreement
OTHER FUNCTIONS : MOD 2 TO ADD FUNDING FOR EFO USE OF BPA
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR10PA10013  
Friday, October 5, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

BPA Call Blanket Purchase Agreement
USCIS FY13 LOS ANGELES SIGN LANGUAGE CALL ORDER, IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG13Z00003     HSSCCG12A00024  
Wednesday, October 3, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
INTERPRETER SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412F0495     GS10F0201R  
Monday, October 1, 2012
$10,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

BPA Call Blanket Purchase Agreement
USCIS FY13 LOS ANGELES SIGN LANGUAGE CALL ORDER, IGF::OT::IGF
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  HSSCCG13Z00003     HSSCCG12A00024  
Saturday, September 29, 2012
$34,000.00
9700: DEPT OF DEFENSE
N66001: SPACE AND NAVAL WARFARE SYSTEMS

DO Delivery Order
INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N6600112F7152     GS10F0201R  
Wednesday, September 26, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
INTERPRETER SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N0024412F0495     GS10F0201R  
Monday, September 24, 2012
($596.34)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SIGN LANGUAGE INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00497  
Thursday, September 20, 2012
($175.60)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00515  
Thursday, September 20, 2012
($190.14)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
LVL 5CI/CT INTERP 09/11/2012 (PROVO)
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00496  
Tuesday, September 18, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
LVL 5CI/CT INTERP 09/11/2012 (LEHI, UTAH
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00496  
Thursday, September 13, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SIGN LANGUAGE INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00497  
Monday, September 10, 2012
($17,000.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

DO Delivery Order
FY12 INTERPRETING SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024411F0456     GS10F0201R  
Saturday, September 8, 2012
$0.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
NETWORK INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  N0024412P1176  
Tuesday, September 4, 2012
($341.20)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00512  
Tuesday, September 4, 2012
($249.04)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00456  
Wednesday, August 15, 2012
($842.00)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00455  
Tuesday, August 14, 2012
$1,037.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00512  
Tuesday, August 14, 2012
$551.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00515  
Tuesday, August 14, 2012
$1,130.55
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

BPA Call Blanket Purchase Agreement
IGF::OT::IGF OTHER FUNCTIONS - INTERPRETING SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  INR12PB10064     INR10PA10013  
Tuesday, August 7, 2012
$1,653.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
5CI/CT INTERP 09/12-14 SALTLAKECITUT
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00497  
Tuesday, August 7, 2012
$551.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
LVL 5CI/CT INTERP 09/11/2012 (PROVO)
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00496  
Tuesday, August 7, 2012
($401.42)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER SERVICE
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00345  
Thursday, August 2, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
INTERPRETER SERVICES
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  TIRMS12P00456