Description
COURT REPORTER AND TRANSCRIPTION SERVICE IGF::OT::IGF
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.
- Base2016-01-22+$5,000= $5,000
- Mod P000012016-06-29-$312= $4,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$5,000 | $5,000 | COURT REPORTER AND TRANSCRIPTION SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-29 | −$312 | $4,688 | COURT REPORTER AND TRANSCRIPTION SERVICE IGF::OT::IGF |
Related awards · 3
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 C9TPBPD6FS48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438C89046 | 438S-SIOUX FALLS SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $1,433 | FY2008 |
Other recipients under R606 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P1047 | HUNEY-VAUGHN COURT REPORTERS LTD | 438-SIOUX FALLS VA MED CTR (00438) | $5,965 | FY2016 |
| VA26316P0887 | PETERSEN COURT REPORTERS INC | 438-SIOUX FALLS VA MED CTR (00438) | $8,038 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0284_3600_-NONE-_-NONE- · retrieved 2026-09-27.