Description
COURT REPORTING SERVICES IGF::OT::IGF
First action · last action
2013-02-27 · 2013-04-10
Transactions
2
First transaction's obligation
$5,396
Base + all options value (sum of deltas)
$10,301
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0645X
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-02-27+$5,396= $5,396
- Mod P000012013-04-10+$4,905= $10,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$5,396 | $5,396 | COURT REPORTING SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-04-10 | +$4,905 | $10,301 | 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 MR48VJA3NNA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $18,920 | FY2016 |
| VA24114F1157 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $18,004 | FY2014 |
| VA24114F0653 | 241-NETWORK CONTRACT OFFICE 01 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $524 | FY2014 |
| VA24113F1021 | 241-NETWORK CONTRACT OFFICE 01 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,661 | FY2013 |
| VA24113F0753 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,446 | FY2013 |
Other recipients under R606 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0516 | ANDERSON COURT REPORTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $473 | FY2016 |
| VA24815J2253 | ANDERSON COURT REPORTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,916 | FY2015 |
| VA24815P2109 | EMERY & ASSOCIATES OF ST. PETERSBURG, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,075 | FY2015 |
| VA24815J2094 | ANDERSON COURT REPORTING, LLC | 248-NETWORK CONTRACT OFFICE 8 | $864 | FY2015 |
| VA24815P0641 | BARBARA PERRY & COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,788 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F2449_3600_GS07F0645X_4732 · retrieved 2026-09-26.