Description
IGF::OT::IGF COURT REPORTER TRANSCIPTIONS
First action · last action
2012-05-29 · 2012-06-11
Transactions
2
First transaction's obligation
$2,416
Base + all options value (sum of deltas)
$2,957
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
561410 · DOCUMENT PREPARATION 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.
- Base2012-05-29+$2,416= $2,416
- Mod 12012-06-11+$541= $2,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$2,416 | $2,416 | IGF::OT::IGF COURT REPORTER TRANSCIPTIONS |
| Mod 1· CHANGE ORDER | 2012-06-11 | +$541 | $2,957 | IGF::OT::IGF COURT REPORTER TRANSCIPTIONS |
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 UNK8NGF7AV37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78612P5316 | NATIONAL CEMETERY ADMINISTRATION · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,475 | FY2012 |
| V756C11118 | 258-NETWORK CONTRACT OFFICE 18 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $2,162 | FY2011 |
| V756P91221 | 756-EL PASO · R606 · COURT REPORTING SERVICES | $3,578 | FY2009 |
| V756P91092 | 756-EL PASO · R606 · COURT REPORTING SERVICES | $6,413 | FY2009 |
| V756P90846 | 756-EL PASO · R606 · COURT REPORTING SERVICES | $5,805 | FY2009 |
| V756P90697 | 756-EL PASO · R606 · COURT REPORTING SERVICES | $4,232 | FY2009 |
Other recipients under R699 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1446 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,500 | FY2014 |
| VA25813P4254 | SOURCECORP BPS INC | 258-NETWORK CONTRACT OFFICE 18 | $4,922 | FY2013 |
| VA25813P0955 | MARTIN HENNER | 258-NETWORK CONTRACT OFFICE 18 | $2,975 | FY2013 |
| VA25812P1468 | WARDROP REAL ESTATE GROUP, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $5,400 | FY2012 |
| VA25812F0445 | TEMPORARY ALTERNATIVES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $30,283 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.