Description
COURTHOUSE COSTS FOR COMMITMENT HEARINGS IGF::OT::IGF
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.
- Base2014-01-27+$14,000= $14,000
- Mod P000012015-08-11-$4,970= $9,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$14,000 | $14,000 | COURTHOUSE COSTS FOR COMMITMENT HEARINGS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-11 | −$4,970 | $9,030 | COURTHOUSE COSTS FOR COMMITMENT HEARINGS 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 Y21BG7TTFDW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0195 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $10,500 | FY2026 |
| 36C24925P0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $8,610 | FY2025 |
| 36C24924P0064 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $7,014 | FY2024 |
| 36C24923P0146 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $6,216 | FY2023 |
| 36C24922P0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $8,190 | FY2022 |
| 36C24921P0134 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $42 | FY2021 |
Other recipients under R418 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1209 | SMITH, BOOKSH & FARRELL | 621-MOUNTAIN HOME | $24,252 | FY2015 |
| VA24914P0716 | SMITH, BOOKSH & FARRELL | 621-MOUNTAIN HOME | $24,000 | FY2014 |
| VA24914P1016 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24914P0549 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $1,895 | FY2014 |
| VA24914P0402 | ASHEVILLE REPORTING SERVICE INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.