Description
IGF::OT::IGF TRANSCRIPTION FOR AIB
First action · last action
2014-07-17 · 2014-07-17
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES
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.
- Base2014-07-17+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$4,100 | $4,100 | IGF::OT::IGF TRANSCRIPTION FOR AIB |
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 T25CJ2HD3229)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2791 | 261-NETWORK CONTRACT OFFICE 21 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,310 | FY2013 |
| VA654C14415 | 261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES | $3,000 | FY2011 |
| VA654C14129 | 261-NETWORK CONTRACT OFFICE 21 · R606 · COURT REPORTING SERVICES | $6,000 | FY2011 |
| V654C04230 | 654-RENO · R418 · LEGAL SERVICES | $4,702 | FY2010 |
| V654P94681 | 654S-RENO SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,500 | FY2009 |
| V6548P1521 | 654S-RENO SMALL PURCHASE · R603 · TRANSCRIPTION SERVICES | $1,986 | FY2008 |
Other recipients under R603 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3166 | PAUL M. GARTON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,200 | FY2015 |
| VA26115P1101 | ATKINSON-BAKER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,080 | FY2015 |
| VA26115F0303 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $5,864 | FY2015 |
| VA26114F2529 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $15,740 | FY2014 |
| VA26114F1490 | KEYSTROKES | 261-NETWORK CONTRACT OFFICE 21 | $13,729 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2517_3600_-NONE-_-NONE- · retrieved 2026-09-26.