Description
IGF::OT::IGF COURT REPORTING SERVICES FOR SALT LAKE CUTY HEALTH CARE SYSTEM AIB INVESTIGATION.
Base award description: IGF::OT::IGF COURT REPORTING SERVICES FOR SALT LAKE CUTY HEALTH CARE SYSTEM AIB INVESTIGATION.
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.
- Base2014-10-16+$5,000= $5,000
- Mod P000012015-02-03-$1,924= $3,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-16 | +$5,000 | $5,000 | IGF::OT::IGF COURT REPORTING SERVICES FOR SALT LAKE CUTY HEALTH CARE SYSTEM AIB INVESTIGATION. |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-03 | −$1,924 | $3,076 | IGF::OT::IGF COURT REPORTING SERVICES FOR SALT LAKE CUTY HEALTH CARE SYSTEM AIB INVESTIGATION. |
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 |
| VA25913P2642 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $2,089 | FY2013 |
| VA25913P2142 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,657 | FY2013 |
Other recipients under R603 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F1108 | AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,489 | FY2015 |
| VA25915F1045 | GENESIS GOVERNMENT SOLUTIONS INC | 259-NETWORK CONTRACT OFFICE 19 | $22,513 | FY2015 |
| VA25915F1043 | PRIVATE SECRETARY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,608 | FY2015 |
| VA25915F0983 | GENESIS GOVERNMENT SOLUTIONS INC | 259-NETWORK CONTRACT OFFICE 19 | $67,035 | FY2015 |
| VA25915F0906 | ADC LTD NM | 259-NETWORK CONTRACT OFFICE 19 | $41,101 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.