Description
COURT REPORTING SERVICES FOR JULY 19-20, 2011
First action · last action
2011-07-20 · 2011-07-20
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2011-07-20+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$5,000 | $5,000 | COURT REPORTING SERVICES FOR JULY 19-20, 2011 |
Related awards · 6
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 DCCAQRRX3FE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648C90338 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,569 | FY2009 |
Other recipients under R606 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3313 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,719 | FY2015 |
| VA26115P3038 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,647 | FY2015 |
| VA26115P1964 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,548 | FY2015 |
| VA26115P0629 | BEHMKE REPORTING AND VIDEO SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,642 | FY2015 |
| VA26113P2791 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,310 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14110_3600_-NONE-_-NONE- · retrieved 2026-09-26.