Description
IGF::OT::IGF DEOBLIGATE REMAINING UNUSED FUNDS.
Base award description: IGF::OT::IGF COURT REPORTER
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.
- Base2014-01-28+$13,000= $13,000
- Mod P000012015-05-22-$11,270= $1,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$13,000 | $13,000 | IGF::OT::IGF COURT REPORTER |
| Mod P00001· CLOSE OUT | 2015-05-22 | −$11,270 | $1,730 | IGF::OT::IGF DEOBLIGATE REMAINING UNUSED FUNDS. |
Related awards · 7
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 M4LRJV8A1KB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0126 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,448 | FY2016 |
| VA77715F0080 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $130,773 | FY2015 |
| VA25914F1052 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2014 |
| VA26312F2204 | 438-SIOUX FALLS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,639 | FY2012 |
Other recipients under R606 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F14F0051 | POCKET NURSE ENTERPRISES, LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $2,500 | 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_VA101F14F0073_3600_GS07F0618N_4730 · retrieved 2026-09-26.