Description
IGF::CL::IGF COURT REPORTER SERVICES
First action · last action
2014-02-26 · 2014-02-26
Transactions
1
First transaction's obligation
$1,036
Base + all options value (sum of deltas)
$3,800
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.
- Base2014-02-26+$1,036= $1,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$1,036 | $1,036 | 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 HKXMV7TMN3L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671R81295 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $750 | FY2008 |
| V671R81293 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $750 | FY2008 |
| V671R81294 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,500 | FY2008 |
| V671R81292 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $750 | FY2008 |
| V671R81040 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V671P89712 | 671S-SAN ANTONIO SMALL PURCHASE · R418 · LEGAL SERVICES | $250 | FY2008 |
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 |
| VA25714P0750 | ASSOCIATED COURT REPORTERS, INC | 671-SAN ANTONIO | $4,201 | 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_VA25714P1068_3600_-NONE-_-NONE- · retrieved 2026-09-27.