Description
IGF::OT::IGF - TRANSCRIPTION SERVICES FOR EEO.
First action · last action
2013-02-21 · 2013-02-21
Transactions
2
First transaction's obligation
$11,012
Base + all options value (sum of deltas)
$9,265
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2013-02-21+$11,012= $11,012
- Mod P000012013-02-21-$1,747= $9,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-21 | +$11,012 | $11,012 | IGF::OT::IGF - TRANSCRIPTION SERVICES FOR EEO. |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-21 | −$1,747 | $9,265 | IGF::OT::IGF - TRANSCRIPTION SERVICES FOR EEO. |
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 HPJBKEKPHL73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0405 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,830 | FY2016 |
| VA25615P1420 | 256-NETWORK CONTRACT OFFICE 16 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $1,120 | FY2015 |
| VA25614P2482 | 256-NETWORK CONTRACT OFFICE 16 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,883 | FY2014 |
| VA25614P1334 | 256-NETWORK CONTRACT OFFICE 16 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $3,536 | FY2014 |
| VA25614P0970 | 256-NETWORK CONTRACT OFFICE 16 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $3,080 | FY2014 |
| VA25613P0689 | 256-NETWORK CONTRACT OFFICE 16 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,398 | FY2013 |
Other recipients under R499 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0078 | MILLER ICE MACHINE COMPANY, INC. | 520-BILOXI | $11,978 | FY2013 |
| VA25612P1205 | TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC | 520-BILOXI | $1,742 | FY2012 |
| VA25612P0673 | F P & C CONSULTANTS INC | 520-BILOXI | $7,500 | FY2012 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
| VA25612P0910 | ALSPAUGH, HOWARD W | 520-BILOXI | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.