Description
IGF::OT::IGF RATIFICATION OF UAC FOR COURT REPORTING 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.
- Base2016-12-16+$3,765= $3,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-16 | +$3,765 | $3,765 | IGF::OT::IGF RATIFICATION OF UAC FOR 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 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 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_VA24417P1361_3600_-NONE-_-NONE- · retrieved 2026-09-26.