Description
IGF::OT::IGF COURT REPORTING TRANSCRIPTION SERVICES
First action · last action
2012-07-01 · 2012-07-01
Transactions
1
First transaction's obligation
$9,355
Base + all options value (sum of deltas)
$9,355
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.
- Base2012-07-01+$9,355= $9,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$9,355 | $9,355 | IGF::OT::IGF COURT REPORTING TRANSCRIPTION 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 D8GEYQAJS9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0102 | 262-NETWORK CONTRACT OFFICE 22 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,000 | FY2013 |
| V593C00117 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R606 · COURT REPORTING SERVICES | $15,000 | FY2010 |
| V593C90126 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R421 · TECHNICAL ASSISTANCE | $20,000 | FY2009 |
Other recipients under R603 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0288 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $17,500 | FY2016 |
| VA26216J0292 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $96,720 | FY2016 |
| VA26216J0282 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216J0287 | GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $40,000 | FY2016 |
| VA26216J2302 | TCOOMBS & ASSOCIATES LLC | 262-NETWORK CONTRACT OFFICE 22 | $38,917 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P8500_3600_-NONE-_-NONE- · retrieved 2026-09-26.