Description
IGF::OT::IGF COURT REPORTING SERVICES
First action · last action
2013-07-02 · 2014-02-20
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$2,089
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE 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.
- Base2013-07-02+$4,000= $4,000
- Mod P000012014-02-20-$1,911= $2,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$4,000 | $4,000 | IGF::OT::IGF COURT REPORTING SERVICES |
| Mod P00001· CLOSE OUT | 2014-02-20 | −$1,911 | $2,089 | IGF::OT::IGF COURT REPORTING SERVICES |
Related awards · 8
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 DQ7XTYXCB2R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P0485 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,863 | FY2015 |
| VA25915P0161 | 259-NETWORK CONTRACT OFFICE 19 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $3,076 | FY2015 |
| VA25913P2142 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,657 | FY2013 |
Other recipients under R606 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3416 | CVV TRANSCRIPTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,853 | FY2015 |
| VA25915P2657 | BUNN & ASSOCIATES | 259-NETWORK CONTRACT OFFICE 19 | $4,515 | FY2015 |
| VA25915J1658 | CVV TRANSCRIPTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,131 | FY2015 |
| VA25914P2234 | BUNN & ASSOCIATES | 259-NETWORK CONTRACT OFFICE 19 | $2,622 | FY2014 |
| VA25914P1094 | BOWLINE ANNE | 259-NETWORK CONTRACT OFFICE 19 | $3,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.