Description
COURT REPORTING AND TRANSCRIPTION SERVICES FOR THE AIB INVESTIGATION FOR NCO 19.
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.
- Base2013-11-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-18 | +$0 | $0 | COURT REPORTING AND TRANSCRIPTION SERVICES FOR THE AIB INVESTIGATION FOR NCO 19. |
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 M4LRJV8A1KB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0126 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,448 | FY2016 |
| VA77715F0080 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $130,773 | FY2015 |
| VA101F14F0073 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,730 | FY2014 |
| VA26312F2204 | 438-SIOUX FALLS VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $25,639 | FY2012 |
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 |
| VA25915P0485 | THACKER & CO LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,863 | FY2015 |
| VA25914P2234 | BUNN & ASSOCIATES | 259-NETWORK CONTRACT OFFICE 19 | $2,622 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F1052_3600_GS07F0618N_4730 · retrieved 2026-09-26.