Description
COURT REPORTING SERVICES IGF::OT::IGF
First action · last action
2013-09-28 · 2013-09-28
Transactions
1
First transaction's obligation
$8,914
Base + all options value (sum of deltas)
$8,914
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES
Modification chain · 1 transaction
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.
- Base2013-09-28+$8,914= $8,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$8,914 | $8,914 | COURT REPORTING SERVICES IGF::OT::IGF |
Related awards · 10
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 LBL2ELMXLH97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0994 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $575 | FY2025 |
| 36C25224P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,406 | FY2024 |
| 36C24220P0976 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $24,489 | FY2020 |
| 36C24219P1822 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,072 | FY2019 |
| VA78613P1028 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $7,134 | FY2013 |
Other recipients under R606 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F4455 | HERITAGE REPORTING CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,385 | FY2015 |
| VA24315F4121 | HERITAGE REPORTING CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,590 | FY2015 |
| VA24315F2735 | CAPITAL REPORTING COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $892 | FY2015 |
| VA24315F2727 | BELL SERVICES GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24315F0791 | CAPITAL REPORTING COMPANY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,204 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.