Description
IGF::CL::IGFPAYMENT FOR COURT REPORTER FOR EEO CASE
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$3,426
Base + all options value (sum of deltas)
$3,426
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2013-09-27+$3,426= $3,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$3,426 | $3,426 | IGF::CL::IGFPAYMENT FOR COURT REPORTER FOR EEO CASE |
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 FTRAZY56Z213)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0325 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,743 | FY2023 |
| 36C10E21P0050 | VBA FIELD CONTRACTING (36C10E) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $8,265 | FY2021 |
| 36C24518P3983 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $11,141 | FY2018 |
| VA24517P0418 | 613-MARTINSBURG (00613)(36C613) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $12,160 | FY2017 |
| VA24616P2303 | 246-NETWORK CONTRACTING OFFICE 6 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $12,500 | FY2016 |
| VA24616P0476 | 246-NETWORK CONTRACTING OFFICE 6 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $5,500 | FY2016 |
Other recipients under R408 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F2435 | MIHALIK GROUP LLC | 512-BALTIMORE | $45,975 | FY2014 |
| VA24514F0144 | ROMANYK CONSULTING CORPORATION | 512-BALTIMORE | $482,633 | FY2014 |
| VA24514F9000 | WESTAT, INC. | 512-BALTIMORE | $306,493 | FY2014 |
| VA24513F0605 | ROMANYK CONSULTING CORPORATION | 512-BALTIMORE | $0 | FY2013 |
| VA24513F0580 | THE RAVENS GROUP, INC. | 512-BALTIMORE | $54,844 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P2196_3600_-NONE-_-NONE- · retrieved 2026-09-26.