Description
EMERGENCY: STENOGRAPHER SERVICES - COURT REPORTING IGF::OT::IGF
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.
- Base2015-09-08+$5,590= $5,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$5,590 | $5,590 | EMERGENCY: STENOGRAPHER SERVICES - COURT REPORTING IGF::OT::IGF |
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 QGJSQN7LGCT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $50,000 | FY2026 |
| 36C10M25N50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $50,000 | FY2025 |
| 36C10M25A50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R609 · SUPPORT- ADMINISTRATIVE: STENOGRAPHIC | $0 | FY2025 |
| 36C10M23N0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $65,000 | FY2023 |
| 36C10M22N0002 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $93,977 | FY2022 |
| 36C10M21N0008 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · Q999 · MEDICAL- OTHER | $76,023 | FY2021 |
Other recipients under R606 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24315F2477 | BELL SERVICES GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,636 | FY2015 |
| VA24315F2052 | BELL SERVICES GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,874 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4121_3600_GS07F0064N_4730 · retrieved 2026-09-26.