Description
IGF::OT::IGF COURT REPORTING SERVICES AIB PROCEEDINGS.
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.
- Base2013-07-09+$9,389= $9,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$9,389 | $9,389 | IGF::OT::IGF COURT REPORTING SERVICES AIB PROCEEDINGS. |
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 HDAFPE953SL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V575C17005 | 575S-GRAND JUNCTION SMALL PURCHASE · R603 · TRANSCRIPTION SERVICES | $4,340 | FY2011 |
| VA575C17005 | 575-GRAND JUNCTION · R603 · TRANSCRIPTION SERVICES | $5,131 | FY2011 |
| VA554C00680 | 259-NETWORK CONTRACT OFFICE 19 · R606 · COURT REPORTING SERVICES | $5,000 | FY2010 |
| VA554C00631 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $12,546 | FY2010 |
Other recipients under R401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915D0154 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915F1549 | ATA SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $255,373 | FY2015 |
| VA25914F4618 | J. KENT & ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $767,731 | FY2014 |
| VA25913C0169 | INTERPRETERS AND TRANSLATORS INC. | 259-NETWORK CONTRACT OFFICE 19 | $1,200 | FY2013 |
| VA25912P1270 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $149,069 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2019_3600_-NONE-_-NONE- · retrieved 2026-09-26.