Description
COURT SERVICES DECREASE
Base award description: IGF::OT::IGF
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.
- Base2018-07-09+$10,150= $10,150
- Mod P000012018-08-23-$1,520= $8,630
- Mod P000022020-06-18-$7,110= $1,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-09 | +$10,150 | $10,150 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-23 | −$1,520 | $8,630 | IGF::OT::IGF DECREASE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-18 | −$7,110 | $1,520 | COURT SERVICES DECREASE |
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 HAJ5SKBKV9E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P0807 | 621-MOUNTAIN HOME (00621) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2018 |
| VA24917P1177 | 621-MOUNTAIN HOME (00621) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $11,528 | FY2017 |
| VA24916P0341 | 626-NASHVILLE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $500 | FY2016 |
| VA24915P1086 | 614-MEMPHIS · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,966 | FY2015 |
| VA101V14F0772 | VBA FIELD CONTRACTING · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,251 | FY2014 |
| VA24714F1124 | 521-BIRMINGHAM · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,570 | FY2014 |
Other recipients under R603 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0048 | ALPHA4 SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,524 | FY2022 |
| 36C24919P0253 | NEAL, CHARLES DOUGLAS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,690 | FY2019 |
| 36C24918P2023 | NEAL, CHARLES DOUGLAS | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,430 | FY2018 |
| 36C24918P2172 | STEPP, JOHN R | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,648 | FY2018 |
| VA24915F2315 | STONE NETWORK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $750,220 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4074_3600_-NONE-_-NONE- · retrieved 2026-09-26.