Description
COURT REPORTING SERVICE
Base award description: IGF::CT::IGF COURT REPORTING SERVICE
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.
- Base2018-04-27+$7,660= $7,660
- Mod P000012021-11-17-$3,775= $3,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-27 | +$7,660 | $7,660 | IGF::CT::IGF COURT REPORTING SERVICE |
| Mod P00001· CLOSE OUT | 2021-11-17 | −$3,775 | $3,885 | COURT REPORTING SERVICE |
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 D9C2N8XJLNR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0562 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2022 |
| 36C26322P0429 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,623 | FY2022 |
| 36C26322P0299 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $804 | FY2022 |
| 36C26220P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $6,000 | FY2020 |
| 36C10E19P0012 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,819 | FY2019 |
| 36C25918P3253 | NETWORK CONTRACT OFFICE 19 (36C259) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,831 | FY2018 |
Other recipients under R406 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916J2723 | WYOMING REPORTING SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,266 | FY2016 |
| VA25916P2429 | ALPINE COURT REPORTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,743 | FY2016 |
| VA25916P1308 | CHERYL ROMSA | NETWORK CONTRACT OFFICE 19 (36C259) | $4,205 | FY2016 |
| VA25916P0542 | ALPINE COURT REPORTING, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,773 | FY2016 |
| VA25915J2757 | WYOMING REPORTING SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,688 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3855_3600_VA25913A0018_3600 · retrieved 2026-09-26.