Description
IGF::OT::IGF, EMERGENCY TRANSCRIPTION SERVICES.
First action · last action
2013-01-11 · 2013-01-11
Transactions
1
First transaction's obligation
$7,134
Base + all options value (sum of deltas)
$7,134
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812220 · CEMETERIES AND CREMATORIES
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.
- Base2013-01-11+$7,134= $7,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$7,134 | $7,134 | IGF::OT::IGF, EMERGENCY TRANSCRIPTION SERVICES. |
Related awards · 10
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 LBL2ELMXLH97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0994 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $575 | FY2025 |
| 36C25224P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,406 | FY2024 |
| 36C24220P0976 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $24,489 | FY2020 |
| 36C24219P1822 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,072 | FY2019 |
| VA24314P0610 | 243-NETWORK CONTRACTING OFFICE 03 · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,914 | FY2013 |
Other recipients under 9930 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616J0530 | GRANITE INDUSTRIES OF VERMONT INC | NATIONAL CEMETERY ADMINISTRATION | $19,000 | FY2016 |
| VA78616P0501 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $132,000 | FY2016 |
| VA78616C0099 | HILLCREST GRANITE CO | NATIONAL CEMETERY ADMINISTRATION | $44,950 | FY2016 |
| VA78616J0472 | POLYGUARD LLC | NATIONAL CEMETERY ADMINISTRATION | $4,000 | FY2016 |
| VA78616J0451 | COLUMBUS MARBLE WORKS, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,400 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.