Description
COURT REPORTING SERVICES, OPTION YEAR 2 IGF::OT::IGF
Base award description: COURT REPORTING SERVICES IGF::OT::IGF
Modification chain · 3 transactions
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.
- Base2014-02-02+$0= $0
- Mod P000012014-12-01+$0= $0
- Mod P000022016-01-27+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-02 | +$0 | $0 | COURT REPORTING SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-12-01 | +$0 | $0 | COURT REPORTING SERVICES, OPTION YEAR 1 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-01-27 | +$0 | $0 | COURT REPORTING SERVICES, OPTION YEAR 2 IGF::OT::IGF |
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 YLX6YGCK5HE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,167 | FY2019 |
| 36C25019P0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $5,683 | FY2019 |
| 36C25018P2124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $8,477 | FY2018 |
| 36C25018P1437 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $6,119 | FY2018 |
| 36C25018P1291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $4,194 | FY2018 |
| VA25017P2071 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,461 | FY2017 |
Other recipients under R606 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015J0105 | JAN BRITTON & ASSOCIATES INC. | 552-DAYTON | $69,213 | FY2015 |
| VA25014J1163 | JAN BRITTON & ASSOCIATES INC. | 552-DAYTON | $15,442 | FY2014 |
| VA25013P1781 | CINTEL CORPORATION | 552-DAYTON | $3,415 | FY2013 |
| VA25013P1478 | JAN BRITTON & ASSOCIATES INC. | 552-DAYTON | $3,924 | FY2013 |
| VA25013P0852 | FRALEY & ASSOCIATES, INC | 552-DAYTON | $3,456 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25014D0025_3600 · retrieved 2026-09-26.