Description
IGF::OT::IGF PROVIDE ONE COURT REPORTER AND DELIVERABLES (2 PAPER AND 1 ELECTRONIC COPY OF ALL TRANSCRIPTS).
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.
- Base2013-12-13+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-13 | +$2,500 | $2,500 | IGF::OT::IGF PROVIDE ONE COURT REPORTER AND DELIVERABLES (2 PAPER AND 1 ELECTRONIC COPY OF ALL TRANSCRIPTS). |
Related awards · 9
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 HUL2K3N9GXG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0354 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $146,030 | FY2024 |
| 36C24519F0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,061 | FY2019 |
| 36C26119P0803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,880 | FY2019 |
| 36C24118F1582 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,161 | FY2018 |
| 36C25018F3501 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,673 | FY2018 |
| 36C24218F2514 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,870 | FY2018 |
Other recipients under R606 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F14F0073 | CHAMPION BUSINESS SERVICES INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,730 | FY2014 |
| VACFM050657 | ESQUIRE DEPOSITION SERVICES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $4,797 | FY2010 |
| VACFM050659 | ACE FEDERAL REPORTERS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $1,731 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0051_3600_GS02F0191Y_4732 · retrieved 2026-09-26.