Description
RATIFICATION- COURT REPORTING SERVICES. IGF::OT::IGF
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.
- Base2013-05-14+$4,441= $4,441
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$4,441 | $4,441 | RATIFICATION- COURT REPORTING 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 XBNVWZNK6NU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1738 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $15,865 | FY2012 |
| VA248P0312 | 248-NETWORK CONTRACT OFFICE 8 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,485 | FY2012 |
| VA24112P0503 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,825 | FY2012 |
| VA608C10384 | 241-NETWORK CONTRACT OFFICE 01 · R603 · TRANSCRIPTION SERVICES | $5,693 | FY2011 |
| VA608C10336 | 241-NETWORK CONTRACT OFFICE 01 · R606 · COURT REPORTING SERVICES | $6,102 | FY2011 |
| VA608C10323 | 241-NETWORK CONTRACT OFFICE 01 · R609 · STENOGRAPHIC SERVICES | $3,000 | FY2011 |
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_VA24813P3838_3600_-NONE-_-NONE- · retrieved 2026-09-26.