Description
IGF::OT::IGF - RATIFICATION OF UC FOR COURT REPORTER SERVICES
Modification chain · 1 transaction
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.
- Base2013-02-06+$3,257= $3,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-06 | +$3,257 | $3,257 | IGF::OT::IGF - RATIFICATION OF UC FOR COURT REPORTER 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 ME4MT7P2KUA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA502C14183 | 502-ALEXANDRIA · R603 · TRANSCRIPTION SERVICES | $3,750 | FY2011 |
| VA502C14104 | 502-ALEXANDRIA · R606 · COURT REPORTING SERVICES | $540 | FY2011 |
| VA629C10170 | 629-NEW ORLEANS · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,605 | FY2011 |
| VA502C14042 | 502-ALEXANDRIA · R606 · COURT REPORTING SERVICES | $407 | FY2011 |
| VA502C04268 | 502-ALEXANDRIA · R603 · TRANSCRIPTION SERVICES | $4,616 | FY2010 |
| V629C80232 | 629S-NEW ORLEANS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $2,000 | FY2008 |
Other recipients under R603 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1420 | LEGALINK, INC. | 256-NETWORK CONTRACT OFFICE 16 | $1,120 | FY2015 |
| VA25615P0518 | BROOKS COURT REPORTING INC | 256-NETWORK CONTRACT OFFICE 16 | $5,587 | FY2015 |
| VA25614J4166 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 256-NETWORK CONTRACT OFFICE 16 | $44,620 | FY2015 |
| VA25614P2482 | LEGALINK, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,883 | FY2014 |
| VA25614F0119 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $129,704 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.