Description
IGF::OT::IGF COURT REPORTING SERVICES
First action · last action
2014-07-23 · 2014-07-31
Transactions
2
First transaction's obligation
$411
Base + all options value (sum of deltas)
$411
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES
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.
- Base2014-07-23+$411= $411
- Mod P000012014-07-31+$0= $411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-23 | +$411 | $411 | IGF::OT::IGF COURT REPORTING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-31 | +$0 | $411 | IGF::OT::IGF COURT REPORTING SERVICES |
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 QJ61M19LKJR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0822 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,100 | FY2019 |
| 36C24619P0697 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,647 | FY2019 |
| 36C24619P0402 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,267 | FY2019 |
| 36C24918P0335 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,527 | FY2018 |
| VA24916P3830 | 621-MOUNTAIN HOME (00621) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,895 | FY2016 |
| VA24914P1016 | 621-MOUNTAIN HOME · R418 · SUPPORT- PROFESSIONAL: LEGAL | $0 | FY2014 |
Other recipients under R499 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1597 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 621-MOUNTAIN HOME | $13,500 | FY2015 |
| VA24914P0053 | EXECUTIVE TECHNOLOGY SOLUTIONS, LLC | 621-MOUNTAIN HOME | $92,908 | FY2014 |
| VA24913P2161 | COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES | 621-MOUNTAIN HOME | $3,980 | FY2013 |
| VA24913F1160 | STL OFFICE SOLUTIONS, INC. | 621-MOUNTAIN HOME | $51,671 | FY2013 |
| VA24913F3098 | STL OFFICE SOLUTIONS, INC. | 621-MOUNTAIN HOME | $31,930 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P3175_3600_-NONE-_-NONE- · retrieved 2026-09-26.