Description
COURT REPORTING
First action · last action
2012-01-13 · 2012-01-13
Transactions
1
First transaction's obligation
$6,271
Base + all options value (sum of deltas)
$6,271
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE 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.
- Base2012-01-13+$6,271= $6,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$6,271 | $6,271 | COURT REPORTING |
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 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0596 | UPS EXPEDITED MAIL SERVICES INC | 674-TEMPLE | $294,900 | FY2013 |
| VA25712F0644 | DMI CORP | 674-TEMPLE | $3,719 | FY2012 |
| VA25712C0010 | CLANTON SHEET METAL, INC | 674-TEMPLE | $28,910 | FY2012 |
| VA257P0540 | UHC SOLUTIONS, LLC | 674-TEMPLE | $59,889 | FY2010 |
| V674C00359 | PRAXAIR HEALTHCARE SERVICES, INC. | 674-TEMPLE | $6,029 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0426_3600_-NONE-_-NONE- · retrieved 2026-09-26.