Description
IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR
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.
- Base2017-07-24+$3,681= $3,681
- Mod P000012018-10-12-$3,681= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-24 | +$3,681 | $3,681 | IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-12 | −$3,681 | $0 | IGF::OT::IGF COURT REPORTER ERIE VAMC MOD OPT YR |
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 N4PQNUA3BSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J6514 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,134 | FY2016 |
| VA24415J5660 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,877 | FY2015 |
| VA24414J2494 | 562-ERIE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,735 | FY2014 |
| VA24413J4195 | 562-ERIE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,028 | FY2013 |
| VA24413A0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2013 |
| VA10112J0107 | ACQUISITION BUSINESS SERVICE (36C10C) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $249,640 | FY2012 |
Other recipients under R606 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0794 | JAMISON PROFESSIONAL SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $104,730 | FY2026 |
| 36C24425N1032 | JAMISON PROFESSIONAL SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,137 | FY2025 |
| 36C24424N0956 | VETERANS COMMAND, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $76,894 | FY2024 |
| 36C24424A0038 | JAMISON PROFESSIONAL SERVICES INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
| 36C24424A0040 | VET REPORTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J4875_3600_VA24413A0057_3600 · retrieved 2026-09-26.