Description
IGF::OT::IGF EMERGENCY COURT REPORTING
First action · last action
2017-10-24 · 2018-01-12
Transactions
2
First transaction's obligation
$9,370
Base + all options value (sum of deltas)
$6,192
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE 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.
- Base2017-10-24+$9,370= $9,370
- Mod P000012018-01-12-$3,178= $6,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-24 | +$9,370 | $9,370 | IGF::OT::IGF EMERGENCY COURT REPORTING |
| Mod P00001· CLOSE OUT | 2018-01-12 | −$3,178 | $6,192 | IGF::OT::IGF EMERGENCY COURT REPORTING |
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 MMBMKP4KEWN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,230 | FY2017 |
| VA24913P1071 | 626-NASHVILLE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,106 | FY2013 |
| VA24913P0686 | 626-NASHVILLE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,771 | FY2013 |
| VA24913P0586 | 626-NASHVILLE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $3,750 | FY2013 |
| VA24912P1084 | 249-NETWORK CONTRACT OFFICE 9 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $4,095 | FY2012 |
| VA626C14022 | 249-NETWORK CONTRACT OFFICE 9 · R609 · STENOGRAPHIC SERVICES | $3,861 | FY2011 |
Other recipients under R603 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0535 | MYERS, PATTI P | 626-NASHVILLE (00626) | $6,395 | FY2018 |
| VA24918P0197 | MYERS, PATTI P | 626-NASHVILLE (00626) | $9,664 | FY2018 |
| VA24917P3290 | MYERS, PATTI P | 626-NASHVILLE (00626) | $10,524 | FY2017 |
| VA24916P4202 | MYERS, PATTI P | 626-NASHVILLE (00626) | $9,227 | FY2016 |
| VA24915P2048 | MMODAL SERVICES, LTD., INC. | 626-NASHVILLE (00626) | $81,986 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.