Description
IGF::OT::IGF COURT REPORTER SERVICES
Base award description: COURT REPORTER SERVICES IGF::OT::IGF
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.
- Base2012-08-24+$7,385= $7,385
- Mod P000012013-11-26-$3,129= $4,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$7,385 | $7,385 | COURT REPORTER SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-26 | −$3,129 | $4,256 | IGF::OT::IGF 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 C89XNT1TFCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P0189 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,939 | FY2018 |
| VA25717P2966 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $567 | FY2017 |
| VA25717P2104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,625 | FY2017 |
| VA25717P1440 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,712 | FY2017 |
| VA25717P1468 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,645 | FY2017 |
| VA25716P2296 | 671-SAN ANTONIO (00671) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,975 | FY2016 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.