Description
RATIFICATION OF AN UNAUTHORIZED COURT REPORTING SERVICE. NEW JERSEY HEALTH CARE SYSTEM EAST ORANGE CAMPUS 561
Modification chain · 1 transaction
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.
- Base2019-09-23+$5,072= $5,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$5,072 | $5,072 | RATIFICATION OF AN UNAUTHORIZED COURT REPORTING SERVICE. NEW JERSEY HEALTH CARE SYSTEM EAST ORANGE CAMPUS 561 |
Related awards · 10
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 LBL2ELMXLH97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0994 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $575 | FY2025 |
| 36C25224P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,406 | FY2024 |
| 36C24220P0976 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $24,489 | FY2020 |
| VA24314P0610 | 243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,914 | FY2013 |
| VA78613P1028 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $7,134 | FY2013 |
Other recipients under R606 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0397 | VET REPORTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,077 | FY2025 |
| 36C24224N0550 | VET REPORTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,937 | FY2024 |
| 36C24223N0271 | VET REPORTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,676 | FY2023 |
| 36C24223N0254 | VET REPORTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,118 | FY2023 |
| 36C24222N0559 | VET REPORTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,080 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1822_3600_-NONE-_-NONE- · retrieved 2026-09-26.