Description
COURT REPORTER
First action · last action
2010-04-20 · 2010-04-20
Transactions
1
First transaction's obligation
$4,935
Base + all options value (sum of deltas)
$4,935
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.
- Base2010-04-20+$4,935= $4,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$4,935 | $4,935 | COURT REPORTER |
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 WR9JSX27QEK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C90732 | 671S-SAN ANTONIO SMALL PURCHASE · R603 · TRANSCRIPTION SERVICES | $3,000 | FY2009 |
| V671C90700 | 671-SAN ANTONIO · R606 · COURT REPORTING SERVICES | $3,165 | FY2009 |
| V671C90701 | 671-SAN ANTONIO · R606 · COURT REPORTING SERVICES | $6,819 | FY2009 |
| V671C90373 | 671S-SAN ANTONIO SMALL PURCHASE · R418 · LEGAL SERVICES | $3,000 | FY2009 |
| V671C90358 | 671S-SAN ANTONIO SMALL PURCHASE · R606 · COURT REPORTING SERVICES | $3,000 | FY2009 |
| V671C90303 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2009 |
Other recipients under 6530 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1127 | AMERICAN PURCHASING SERVICES, LLC | 671-SAN ANTONIO | $26,495 | FY2015 |
| VA25715F0894 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $7,776 | FY2015 |
| VA25715J0308 | EXCEL GLOVES & SAFETY SUPPLIES INC | 671-SAN ANTONIO | $5,244 | FY2015 |
| VA25714J3686 | STERIS CORPORATION | 671-SAN ANTONIO | $452,761 | FY2014 |
| VA25714J3691 | PACIFIC MONARCH INC | 671-SAN ANTONIO | $134,710 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P06350_3600_-NONE-_-NONE- · retrieved 2026-09-26.