Description
COURT REPORTING
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2010-10-26+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$5,000 | $5,000 | COURT REPORTING |
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 VKYMUP6DLUN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1213 | 259-NETWORK CONTRACT OFFICE 19 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $4,221 | FY2013 |
| VA554C10146 | 259-NETWORK CONTRACT OFFICE 19 · R499 · OTHER PROFESSIONAL SERVICES | $5,571 | FY2011 |
| V554C10146 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,571 | FY2011 |
| V554C10041 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2011 |
| V554C00926 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2010 |
| VA554C00681 | 259-NETWORK CONTRACT OFFICE 19 · R606 · COURT REPORTING SERVICES | $3,400 | FY2010 |
Other recipients under R606 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J3416 | CVV TRANSCRIPTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,853 | FY2015 |
| VA25915P2657 | BUNN & ASSOCIATES | 259-NETWORK CONTRACT OFFICE 19 | $4,515 | FY2015 |
| VA25915J1658 | CVV TRANSCRIPTS LLC | 259-NETWORK CONTRACT OFFICE 19 | $1,131 | FY2015 |
| VA25915P0485 | THACKER & CO LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,863 | FY2015 |
| VA25914P2234 | BUNN & ASSOCIATES | 259-NETWORK CONTRACT OFFICE 19 | $2,622 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10041_3600_-NONE-_-NONE- · retrieved 2026-09-26.