Description
IGF::OT::IGF COURT REPORTING SERVICES
First action · last action
2016-10-12 · 2017-01-27
Transactions
2
First transaction's obligation
$3,345
Base + all options value (sum of deltas)
$200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES
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.
- Base2016-10-12+$3,345= $3,345
- Mod P000012017-01-27-$3,145= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-12 | +$3,345 | $3,345 | IGF::OT::IGF COURT REPORTING SERVICES |
| Mod P00001· CLOSE OUT | 2017-01-27 | −$3,145 | $200 | IGF::OT::IGF COURT REPORTING SERVICES |
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 DK5CPLJ1XJA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0519 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $57,976 | FY2019 |
| 36C25718P0777 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $244,817 | FY2018 |
| 36C25718P0550 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS | $80,311 | FY2018 |
| VA25717P2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS | $7,570 | FY2017 |
| VA25717P1416 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $8,198 | FY2017 |
| VA25716P2670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,023 | FY2016 |
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_VA119A17P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.