Description
IGF::OT::IGF COURT REPORTING SERVICES
First action · last action
2018-07-03 · 2018-07-03
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES
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.
- Base2018-07-03+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$7,200 | $7,200 | IGF::OT::IGF COURT REPORTING SERVICES |
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 H1SBPC9SH3L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P5111 | 596-LEXINGTON(00596) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,790 | FY2017 |
| VA24917P1813 | 603-LOUISVILLE (00603) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,992 | FY2017 |
| VA24917P0082 | 603-LOUISVILLE (00603) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,166 | FY2017 |
| VA24916P1927 | 603-LOUISVILLE (00603) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2016 |
| VA24916P0599 | 603-LOUISVILLE (00603) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $500 | FY2016 |
| VA24915P2449 | 603-LOUISVILLE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,887 | FY2015 |
Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0723 | ACUSTAF DEVELOPMENT CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,520 | FY2025 |
| 36C24925P0275 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,324,220 | FY2025 |
| 36C24924P0376 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $926,560 | FY2024 |
| 36C24923P0422 | NATIONAL MARROW DONOR PROGRAM | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $231,090 | FY2023 |
| 36C24923P0366 | INTERNATIONAL SERVICE CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $218,111 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2088_3600_-NONE-_-NONE- · retrieved 2026-09-26.