Description
IGF::CL::IGF CLOSEOUT- DE-OB_GS-07F-0376W VA798-11-BP-0014 VA119A-15-J-0156. COURT REPORTING AND TRANSCRIPTION SERVICES- BEHMKE REPORTING AND VIDEO SERVICES, INC.
Base award description: IGF::CL::IGF COURT REPORTING SERVICES.
Modification chain · 3 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.
- Base2015-06-23+$199,993= $199,993
- Mod P000012016-02-12+$100,000= $299,993
- Mod P000022017-02-28-$82= $299,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$199,993 | $199,993 | IGF::CL::IGF COURT REPORTING SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$100,000 | $299,993 | IGF::CL::IGF COURT REPORTING SERVICES.THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE ORDER TOTAL BY $100,… |
| Mod P00002· CLOSE OUT | 2017-02-28 | −$82 | $299,911 | IGF::CL::IGF CLOSEOUT- DE-OB_GS-07F-0376W VA798-11-BP-0014 VA119A-15-J-0156. COURT REPORTING AND TRANSCRIPTION… |
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 L6XZTKQ26275)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0192 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,702 | FY2026 |
| 36C26124C0104 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,635 | FY2024 |
| 36C26123P0852 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $63,142 | FY2023 |
| 36C26123P0495 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $7,601 | FY2023 |
| 36C26123P0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,785 | FY2023 |
| 36C26123F0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,031 | FY2023 |
Other recipients under R606 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0123 | TDB COMMUNICATIONS INC | SAC FREDERICK (36C10X) | $10,000 | FY2026 |
| 36C10X26N0121 | JAMISON PROFESSIONAL SERVICES INC. | SAC FREDERICK (36C10X) | $10,000 | FY2026 |
| 36C10X26N0122 | THE RAVENS GROUP, INC. | SAC FREDERICK (36C10X) | $10,000 | FY2026 |
| 36C10X26N0115 | TDB COMMUNICATIONS INC | SAC FREDERICK (36C10X) | $40,000 | FY2026 |
| 36C10X26N0116 | JAMISON PROFESSIONAL SERVICES INC. | SAC FREDERICK (36C10X) | $40,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0156_3600_VA79811BP0014_3600 · retrieved 2026-09-26.