Description
IGF::OT::IGF COURT HEARING TRANSCRIPTION SERVICES.
First action · last action
2014-04-23 · 2015-03-11
Transactions
2
First transaction's obligation
$5,042
Base + all options value (sum of deltas)
$3,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-04-23+$5,042= $5,042
- Mod P000012015-03-11-$1,133= $3,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$5,042 | $5,042 | IGF::OT::IGF COURT HEARING TRANSCRIPTION SERVICES. |
| Mod P00001· CHANGE ORDER | 2015-03-11 | −$1,133 | $3,909 | IGF::OT::IGF COURT HEARING TRANSCRIPTION SERVICES. |
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 NBEGDB6KW8T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P3059 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $20,602 | FY2018 |
| VA26214P7329 | 262-NETWORK CONTRACT OFFICE 22 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $8,938 | FY2014 |
| VA26214F2023 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $9,651 | FY2014 |
| VA26214P1708 | 262-NETWORK CONTRACT OFFICE 22 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,250 | FY2014 |
| VA26213P6672 | 262-NETWORK CONTRACT OFFICE 22 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $12,263 | FY2013 |
| VA26212F1017 | 262-NETWORK CONTRACT OFFICE 22 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,020 | FY2012 |
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_VA26214P3866_3600_-NONE-_-NONE- · retrieved 2026-09-26.