Description
IGF::CT::IGF EMERGENCY COURT REPORTING/RECORDING 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.
- Base2014-09-23+$9,365= $9,365
- Mod P000012014-12-18-$3,082= $6,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$9,365 | $9,365 | IGF::CT::IGF EMERGENCY COURT REPORTING/RECORDING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | −$3,082 | $6,283 | IGF::CT::IGF EMERGENCY COURT REPORTING/RECORDING SERVICES |
Related awards · 4
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 XM6FHDB5PUS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0424 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $544 | FY2015 |
| VA26313P1609 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,038 | FY2013 |
Other recipients under R418 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1160 | RUTZICK LAW OFFICES, P.A | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $2,781 | FY2013 |
| V568C00801 | COOPER, LAURA | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1401_3600_-NONE-_-NONE- · retrieved 2026-09-27.