Description
COURT REPORTING SERVICES
First action · last action
2011-07-28 · 2011-07-28
Transactions
1
First transaction's obligation
$2,602
Base + all options value (sum of deltas)
$2,602
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561492 · COURT REPORTING AND STENOTYPE SERVICES
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.
- Base2011-07-28+$2,602= $2,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$2,602 | $2,602 | COURT REPORTING SERVICES |
Related awards · 9
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 MSNXB2YB9AP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA519C10092 | 519-BIG SPRING · R606 · COURT REPORTING SERVICES | $5,000 | FY2011 |
| V519C10092 | 519S-BIG SPRING SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2011 |
| V519C00341 | 519S-BIG SPRING SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $5,000 | FY2010 |
| V519C00235 | 519S-BIG SPRING SMALL PURCHASE · R606 · COURT REPORTING SERVICES | $5,000 | FY2010 |
Other recipients under R606 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0089 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $833 | FY2016 |
| VA25816J0039 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,290 | FY2016 |
| VA25816J0039 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,735 | FY2016 |
| VA25816J0011 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25815J0159 | GRIFFIN & ASSOCIATES LLC | 258-NETWORK CONTRACT OFFICE 18 | $2,672 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10308_3600_-NONE-_-NONE- · retrieved 2026-09-26.