Award recordCONTRACT

EQUIFAX WORKFORCE SOLUTIONS LLC

PIID V6748P3958· VHA· 674S-TEMPLE SMALL PURCHASE· R499 · OTHER PROFESSIONAL SERVICES· FY2008· $13 net obligations· UEI HYKURWCMHQJ5· MO

Description

SMALL PURCHASE DATA

First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$13
Base + all options value (sum of deltas)
$13
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$13$0Base award · 2008-09-24 · this action $13 · running total $13
  • Base2008-09-24+$13= $13
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$13$13SMALL PURCHASE DATA

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 HYKURWCMHQJ5)

AwardOffice · PSC / listingNet obligationsFY
36C10X23F0003SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2023
36C10X20F0032SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2020
36C10X19F0069SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2019
36C10A18F0039TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$0FY2018
VA118A17F0045TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2017
VA118A15F0208TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2016

Other recipients under R499 from 674S-TEMPLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V674C00492HUBERT SERVICES INC674S-TEMPLE SMALL PURCHASE$6,351FY2010
V674P01948NATIONAL FIRE PROTECTION ASSOCIATION, INC674S-TEMPLE SMALL PURCHASE$13,995FY2010
V674C90069PUBLIC CONSULTING GROUP LLC674S-TEMPLE SMALL PURCHASE$100,000FY2009
V6748P3957NATIONAL STUDENT CLEARINGHOUSE674S-TEMPLE SMALL PURCHASE$14FY2008
V6748P3959CREDENTIALS INC.674S-TEMPLE SMALL PURCHASE$13FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748P3958_3600_-NONE-_-NONE- · retrieved 2026-09-26.