Description
COURT REPORTING SERVICE IGF::OT::IGF
Base award description: COURT REPORTING SERVICE
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.
- Base2012-09-24+$7,028= $7,028
- Mod P000012012-12-31-$4,982= $2,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$7,028 | $7,028 | COURT REPORTING SERVICE |
| Mod P00001· CLOSE OUT | 2012-12-31 | −$4,982 | $2,046 | COURT REPORTING SERVICE 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 H9ELJ24UQH97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $9,057 | FY2018 |
| VA25016J2831 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $28,699 | FY2017 |
| VA25016J0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $17,148 | FY2016 |
| VA25015J0105 | 552-DAYTON · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $69,213 | FY2015 |
| VA25014J1163 | 552-DAYTON · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,442 | FY2014 |
| VA25014D0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2014 |
Other recipients under R606 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0455 | ARMSTRONG & OKEY, INC | 552-DAYTON | $16,868 | FY2015 |
| VA25014J1159 | ARMSTRONG & OKEY, INC | 552-DAYTON | $8,885 | FY2014 |
| VA25014D0025 | ARMSTRONG & OKEY, INC | 552-DAYTON | $0 | FY2014 |
| VA25013P1781 | CINTEL CORPORATION | 552-DAYTON | $3,415 | FY2013 |
| VA25013P0852 | FRALEY & ASSOCIATES, INC | 552-DAYTON | $3,456 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1471_3600_-NONE-_-NONE- · retrieved 2026-09-26.