Description
IGF::CL::IGF COURT REPORTER SERVICES
First action · last action
2014-01-15 · 2015-11-30
Transactions
3
First transaction's obligation
$8,245
Base + all options value (sum of deltas)
$4,201
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 · 3 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.
- Base2014-01-15+$8,245= $8,245
- Mod P000012014-04-25+$0= $8,245
- Mod P000022015-11-30-$4,044= $4,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-15 | +$8,245 | $8,245 | IGF::CL::IGF COURT REPORTER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-25 | +$0 | $8,245 | IGF::CL::IGF COURT REPORTER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-30 | −$4,044 | $4,201 | IGF::CL::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 R606 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P1830 | STEVE H GENTRY & ASSOCIATION C | 671-SAN ANTONIO | $260 | FY2014 |
| VA25714P1196 | PILAR VAILE | 671-SAN ANTONIO | $2,154 | FY2014 |
| VA25714P1068 | LITIGATION SERVICES OF SOUTH TEXAS INC | 671-SAN ANTONIO | $1,036 | FY2014 |
| V671C90700 | MOORE HOWARD/FREDERICKS CARROLL, LLC | 671-SAN ANTONIO | $3,165 | FY2009 |
| V671C90701 | MOORE HOWARD/FREDERICKS CARROLL, LLC | 671-SAN ANTONIO | $6,819 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0750_3600_-NONE-_-NONE- · retrieved 2026-09-26.