Description
HART V. VA COURT REPORTING IGF::OT::IGF 675-C50252
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.
- Base2015-05-21+$864= $864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$864 | $864 | HART V. VA COURT REPORTING IGF::OT::IGF 675-C50252 |
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 D842MD8K3KT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20A0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2020 |
| 36C24519P0517 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $599 | FY2019 |
| 36C25718P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,500 | FY2018 |
| VA11817F1996 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $348,135 | FY2017 |
| VA24817J0774 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $20,451 | FY2017 |
| VA11816F1031 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $338,215 | FY2016 |
Other recipients under R606 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2109 | EMERY & ASSOCIATES OF ST. PETERSBURG, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,075 | FY2015 |
| VA24815P0641 | BARBARA PERRY & COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,788 | FY2015 |
| VA24814P3829 | EMERY & ASSOCIATES OF ST. PETERSBURG, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,104 | FY2014 |
| VA24814P0077 | NATIONAL COURT REPORTERS INC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2014 |
| VA24813F2449 | CQ PERSONNEL INC | 248-NETWORK CONTRACT OFFICE 8 | $10,301 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815J2094_3600_VA24815A0016_3600 · retrieved 2026-09-26.