Description
COURT REPORTING SERVICES DEOBLIGATION
Base award description: COURT REPORTING SERVICES RENEWING CONTRACT FOR FY 2012 IFCAP PO# 546C20167
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.
- Base2012-01-26+$17,242= $17,242
- Mod P000012013-08-21-$8,758= $8,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$17,242 | $17,242 | COURT REPORTING SERVICES RENEWING CONTRACT FOR FY 2012 IFCAP PO# 546C20167 |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-21 | −$8,758 | $8,485 | COURT REPORTING SERVICES DEOBLIGATION |
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 |
|---|---|---|---|
| VA24813P3838 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,441 | FY2013 |
| VA24813P1738 | 248-NETWORK CONTRACT OFFICE 8 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $15,865 | 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 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_VA248P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.