Description
EXPRESS REPORT FOR ALL COURT REPORTER ORDERS NOT YET ACCOUNTED FOR DURING BPA POP.
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.
- Base2024-07-18+$66,886= $66,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-18 | +$66,886 | $66,886 | EXPRESS REPORT FOR ALL COURT REPORTER ORDERS NOT YET ACCOUNTED FOR DURING BPA POP. |
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 RPNPJ8GM1AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N1135 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,005 | FY2024 |
| 36C26224N0966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $470 | FY2024 |
| 36C26224N0969 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,522 | FY2024 |
| 36C26224N0970 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2024 |
| 36C26224N0915 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,552 | FY2024 |
| 36C26224N0892 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,840 | FY2024 |
Other recipients under R606 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724N0053 | VET REPORTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,700 | FY2024 |
| 36C25720P0063 | CONTRACT CONSULTANTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,082 | FY2020 |
| 36C25719P1118 | CONTRACT CONSULTANTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,210 | FY2019 |
| 36C25719P0220 | ALT SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,131 | FY2019 |
| 36C25719P0078 | KIM TINDALL AND ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,201 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724K0374_3600_36C25719A0001_3600 · retrieved 2026-09-26.