Description
IGF::OT::IGF MODIFICATION TO DECREASE FY15 OBLIGATION FOR COURT REPORTER SERVICES AT STATION 310.
Base award description: IGF::CT::IGF COURT REPORTER STATION 310
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.
- Base2015-03-31+$8,000= $8,000
- Mod P000012019-05-09-$7,450= $550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$8,000 | $8,000 | IGF::CT::IGF COURT REPORTER STATION 310 |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-09 | −$7,450 | $550 | IGF::OT::IGF MODIFICATION TO DECREASE FY15 OBLIGATION FOR COURT REPORTER SERVICES AT STATION 310. |
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 FYJYZKWYDA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1181 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,918 | FY2015 |
| VA31013F0034 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $636 | FY2013 |
| VA31013F0026 | VBA FIELD CONTRACTING · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $8,520 | FY2013 |
| VA24413F1630 | 595-LEBANON · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $104,217 | FY2013 |
| VA24412F2451 | 595-LEBANON · Q403 · MEDICAL- EVALUATION/SCREENING | $109,993 | FY2012 |
| VA10112P0061 | VBA FIELD CONTRACTING · U001 · EDUCATION/TRAINING- LECTURES | $4,802 | FY2012 |
Other recipients under R606 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0091 | VET REPORTING LLC | VBA FIELD CONTRACTING (36C10E) | $6,245 | FY2023 |
| 36C10E23P0073 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2023 |
| 36C10E23P0057 | VET REPORTING LLC | VBA FIELD CONTRACTING (36C10E) | $2,500 | FY2023 |
| 36C10E23P0040 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $5,544 | FY2023 |
| 36C10E23P0004 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $2,283 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0744_3600_GS07F0131V_4730 · retrieved 2026-09-26.