Description
IGF::OT::IGF TRANSCRIPTION SERVICES - NORTH LITTLE ROCK VARO
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.
- Base2014-05-07+$5,504= $5,504
- Mod P000012014-06-11-$2,252= $3,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$5,504 | $5,504 | IGF::OT::IGF TRANSCRIPTION SERVICES - NORTH LITTLE ROCK VARO |
| Mod P00001· CLOSE OUT | 2014-06-11 | −$2,252 | $3,251 | IGF::OT::IGF TRANSCRIPTION SERVICES - NORTH LITTLE ROCK VARO |
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 HAJ5SKBKV9E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,520 | FY2018 |
| 36C24918P0807 | 621-MOUNTAIN HOME (00621) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2018 |
| VA24917P1177 | 621-MOUNTAIN HOME (00621) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $11,528 | FY2017 |
| VA24916P0341 | 626-NASHVILLE · R418 · SUPPORT- PROFESSIONAL: LEGAL | $500 | FY2016 |
| VA24915P1086 | 614-MEMPHIS · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,966 | FY2015 |
| VA24714F1124 | 521-BIRMINGHAM · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,570 | FY2014 |
Other recipients under R606 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1054 | HERITAGE REPORTING CORPORATION | VBA FIELD CONTRACTING | $26,184 | FY2015 |
| VA101V15F1044 | BAY AREA COURT REPORTING, INC. | VBA FIELD CONTRACTING | $227 | FY2015 |
| VA101V15F0740 | KARAS ENTERPRISES, INC. | VBA FIELD CONTRACTING | $8,000 | FY2015 |
| VA101V15P0524 | COURT REPORTERS, ETCETERA, INC. | VBA FIELD CONTRACTING | $4,400 | FY2015 |
| VA101V14P0502 | GOUDREAU COURT REPORTING SERVICE, INC. | VBA FIELD CONTRACTING | $2,861 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0772_3600_GS07F0167Y_4732 · retrieved 2026-09-26.