Description
COURT REPORTING TRANSCRIPTION SERVICE IGF::CL::IGF
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.
- Base2014-06-05+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-05 | +$10,000 | $10,000 | COURT REPORTING TRANSCRIPTION SERVICE IGF::CL::IGF |
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 U6TKZXDNRRA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0063 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,395 | FY2021 |
| 36C10X20N0094 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $83,511 | FY2020 |
| 36C10X20N0046 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $14,322 | FY2020 |
| 36C10X19N0085 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,068 | FY2019 |
| 36C26219P1247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $7,735 | FY2019 |
| 36C10X19N0042 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $25,193 | FY2019 |
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_VA26214F4940_3600_GS07F0678W_4730 · retrieved 2026-09-26.