Description
MULTI-FACILITY COURT REPORTING SERVICES-FHCC-556
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.
- Base2026-08-27+$38,247= $38,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$38,247 | $38,247 | MULTI-FACILITY COURT REPORTING SERVICES-FHCC-556 |
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 S7MMPLQMYNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0544 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $38,092 | FY2026 |
| 36C10X26N0151 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $329,212 | FY2026 |
| 36C25226N0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $65,742 | FY2026 |
| 36C25226D0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2026 |
| 36C10X26N0148 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,842 | FY2026 |
| 36C10D26F0042 | VETERANS BENEFITS ADMIN (36C10D) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $12,000 | FY2026 |
Other recipients under R606 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0391 | JAMISON PROFESSIONAL SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,551 | FY2026 |
| 36C25225P0994 | ESQUIRE DEPOSITION SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $575 | FY2025 |
| 36C25225P1208 | JAMISON PROFESSIONAL SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,238 | FY2025 |
| 36C25225P1029 | VET REPORTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,841 | FY2025 |
| 36C25225N0423 | MARQUIS SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,656 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0543_3600_36C25226D0035_3600 · retrieved 2026-09-26.