Description
IGF::CL::IGF CLOSELY ASSOCIATED-COURT REPORTING SERVICES FOR THE BUFFALO HR DEPARTMENT LEGAL PROCEEDINGS.
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.
- Base2012-09-24+$4,181= $4,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$4,181 | $4,181 | IGF::CL::IGF CLOSELY ASSOCIATED-COURT REPORTING SERVICES FOR THE BUFFALO HR DEPARTMENT LEGAL PROCEEDINGS. |
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 UKMVGSVHUUK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19P0225 | VBA FIELD CONTRACTING (36C10E) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,680 | FY2019 |
| VA24716P1193 | 247-NETWORK CONTRACT OFFICE 7 · R418 · SUPPORT- PROFESSIONAL: LEGAL | $4,507 | FY2016 |
| VA24814P0077 | 248-NETWORK CONTRACT OFFICE 8 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2014 |
| VA24413F3085 | 562-ERIE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,100 | FY2013 |
| VA24413F3532 | 562-ERIE · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $7,816 | FY2013 |
| VA241P2201 | 241-NETWORK CONTRACT OFFICE 01 · R606 · COURT REPORTING SERVICES | $11,650 | FY2011 |
Other recipients under R606 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1295 | AMF REPORTING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,870 | FY2014 |
| VA52813P0886 | AMF REPORTING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,180 | FY2013 |
| VA52813P0215 | A M F REPORTING/CRITCHER VIDEO | 242-NETWORK CONTRACT OFFICE 02 | $3,437 | FY2013 |
| V528C10163 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $8,500 | FY2011 |
| V528C00308 | DEPAOLO-CROSBY REPORTING SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0865_3600_-NONE-_-NONE- · retrieved 2026-09-26.