Description
IGF::OT::IGF COURT REPORTING AND ADMINISTRATIVE TRANSCRIPTION 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.
- Base2017-07-21+$1,375= $1,375
- Mod P000012018-03-12-$1,375= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$1,375 | $1,375 | IGF::OT::IGF COURT REPORTING AND ADMINISTRATIVE TRANSCRIPTION SERVICES |
| Mod P00001· CLOSE OUT | 2018-03-12 | −$1,375 | $0 | IGF::OT::IGF COURT REPORTING AND ADMINISTRATIVE TRANSCRIPTION SERVICES |
Related awards · 9
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 L1MCJMLUGK14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0755 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,091 | FY2021 |
| 36C26321N0403 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,930 | FY2021 |
| 36C24920N0505 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $25,000 | FY2020 |
| 36C26320N0246 | NETWORK CONTRACT OFFICE 23 (36C263) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $51,653 | FY2020 |
| 36C26219N1133 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2019 |
| 36C24919P0537 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $11,094 | FY2019 |
Other recipients under R606 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P1813 | BUECHLER-HAWS REPORTING | 603-LOUISVILLE (00603) | $8,992 | FY2017 |
| VA24917P0082 | BUECHLER-HAWS REPORTING | 603-LOUISVILLE (00603) | $8,166 | FY2017 |
| VA24916P1927 | BUECHLER-HAWS REPORTING | 603-LOUISVILLE (00603) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J4174_3600_VA24917A0039_3600 · retrieved 2026-09-26.