Description
COURT REPORTER TRANSCRIPTION SERVICES ''IGF::OT::IGF''
Modification chain · 4 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.
- Base2013-03-12+$6,000= $6,000
- Mod P000012013-03-22+$10,000= $16,000
- Mod P000022013-04-18+$10,000= $26,000
- Mod P000032014-04-17-$14,358= $11,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-12 | +$6,000 | $6,000 | COURT REPORTER TRANSCRIPTION SERVICES ''IGF::OT::IGF'' |
| Mod P00001· CHANGE ORDER | 2013-03-22 | +$10,000 | $16,000 | COURT REPORTER TRANSCRIPTION SERVICES ''IGF::OT::IGF'' |
| Mod P00002· CHANGE ORDER | 2013-04-18 | +$10,000 | $26,000 | COURT REPORTER TRANSCRIPTION SERVICES ''IGF::OT::IGF'' |
| Mod P00003· CHANGE ORDER | 2014-04-17 | −$14,358 | $11,642 | COURT REPORTER TRANSCRIPTION SERVICES ''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 TMAEWXAH7L57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13113 | 573-NF/SG VETERANS HEALTH SYSTEM · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,179 | FY2011 |
| V573C12614 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,415 | FY2011 |
| V573C03099 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,200 | FY2010 |
| V573C02927 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,415 | FY2010 |
| V573A00033 | 573S-NF/SG SMALL PURCHASE · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $6,970 | FY2010 |
| V573A00021 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2010 |
Other recipients under R603 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J2899 | T- C TRANSCRIPTION INC. | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815F1207 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $10,000 | FY2015 |
| VA24815J1329 | T- C TRANSCRIPTION INC. | 248-NETWORK CONTRACT OFFICE 8 | $628 | FY2015 |
| VA24815J4698 | COMMUNICATION & EDUCATIONAL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $48,144 | FY2015 |
| VA24814P5551 | BAY AREA COURT REPORTING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,247 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2713_3600_-NONE-_-NONE- · retrieved 2026-09-26.