Description
IGF::OT::IGF COURT REPORTER SERVICES
Base award description: COURT REPORTER 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.
- Base2012-06-27+$5,000= $5,000
- Mod P000012013-07-16+$1,126= $6,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$5,000 | $5,000 | COURT REPORTER SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-16 | +$1,126 | $6,126 | IGF::OT::IGF COURT REPORTER 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 WLFFKT6VXYX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,082 | FY2020 |
| 36C25719P1118 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,210 | FY2019 |
| VA25714P3635 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $2,444 | FY2018 |
| VA25716P1354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,456 | FY2016 |
| VA25714P1528 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,133 | FY2014 |
| VA25712F0131 | 257-NETWORK CONTRACT OFFICE 17 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $230 | FY2012 |
Other recipients under R603 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1825 | P.R.N. STENO-MEDICAL TRANSCRIPTION SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $305,000 | FY2014 |
| VA25714P0004 | P.R.N. STENO-MEDICAL TRANSCRIPTION SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $105,000 | FY2014 |
| VA25712P0622 | GENTRY, STEVEN & ASSOCIATES INC | 257-NETWORK CONTRACT OFFICE 17 | $520 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1035_3600_GS07F0018N_4730 · retrieved 2026-09-26.