Description
IGF::OT::IGF
Base award description: COURT REPORTER 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.
- Base2012-10-09+$5,000= $5,000
- Mod P000012013-06-03-$413= $4,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$5,000 | $5,000 | COURT REPORTER SERVICES |
| Mod P00001· CLOSE OUT | 2013-06-03 | −$413 | $4,587 | IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R606 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0835 | ANDERSON COURT REPORTING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,500 | FY2015 |
| VA24114P1516 | JMS COURT REPORTING | 241-NETWORK CONTRACT OFFICE 01 | $18,619 | FY2014 |
| VA24114P1879 | JMS COURT REPORTING | 241-NETWORK CONTRACT OFFICE 01 | $3,510 | FY2014 |
| VA24114F0653 | CQ PERSONNEL INC | 241-NETWORK CONTRACT OFFICE 01 | $524 | FY2014 |
| VA24113P9901 | COPLEY COURT REPORTING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,885 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.