Description
IGF::CL::IGF OTHER; COURT REPORTING SERVICES AND TRANSCRIPTION SERVICES DURING AUDIT INVESTIGATION BOARDS.
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.
- Base2012-11-07+$4,985= $4,985
- Mod P000012013-08-01+$3,015= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-07 | +$4,985 | $4,985 | IGF::CL::IGF OTHER; COURT REPORTING SERVICES AND TRANSCRIPTION SERVICES DURING AUDIT INVESTIGATION BOARDS. |
| Mod P00001· CHANGE ORDER | 2013-08-01 | +$3,015 | $8,000 | IGF::CL::IGF OTHER; COURT REPORTING SERVICES AND TRANSCRIPTION SERVICES DURING AUDIT INVESTIGATION BOARDS. |
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 |
|---|---|---|---|
| VA26212P8500 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $9,355 | FY2012 |
| 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 R606 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5019 | HINES REPORTERS.COM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,948 | FY2015 |
| VA26215P5023 | HINES REPORTERS.COM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,127 | FY2015 |
| VA26215P4537 | PETERSON & ASSOCIATES COURT REPORTING INC | 262-NETWORK CONTRACT OFFICE 22 | $11,459 | FY2015 |
| VA26214J4760 | CAPITAL REPORTING COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,035 | FY2014 |
| VA26214P1708 | HUNTINGTON COURT REPORTERS & TRANSCRIPTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.