Award recordCONTRACT

EQUIFAX INFORMATION SERVICES LLC

PIID VA101V14F0926· VBA· VBA FIELD CONTRACTING (36C10E)· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2014· $1,246 net obligations· UEI QQVBJS2KY283· GA

Description

IGF::OT::IGF REGIONAL OFFICE DE-OBLIGATE REMAINING FUNDS

Base award description: IGF::OT::IGF REGIONAL OFFICE ANNUAL CREDIT REPORTING SERVICES

First action · last action
2014-06-13 · 2016-07-28
Transactions
5
First transaction's obligation
$4,081
Base + all options value (sum of deltas)
$13,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS22F9663D
NAICS
561450 · CREDIT BUREAUS

Modification chain · 5 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.

$5,263$0Base award · 2014-06-13 · this action $4,081 · running total $4,081Modification P00001 · 2014-09-11 · this action -$2,900 · running total $1,181Modification P00002 · 2015-06-02 · this action $4,081 · running total $5,263Modification P00003 · 2015-07-14 · this action -$1,981 · running total $3,281Modification P00004 · 2016-07-28 · this action -$2,035 · running total $1,246
  • Base2014-06-13+$4,081= $4,081
  • Mod P000012014-09-11-$2,900= $1,181
  • Mod P000022015-06-02+$4,081= $5,263
  • Mod P000032015-07-14-$1,981= $3,281
  • Mod P000042016-07-28-$2,035= $1,246
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-13+$4,081$4,081IGF::OT::IGF REGIONAL OFFICE ANNUAL CREDIT REPORTING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-11−$2,900$1,181IGF::OT::IGF REGIONAL OFFICE ANNUAL CREDIT REPORTING SERVICES
Mod P00002· EXERCISE AN OPTION2015-06-02+$4,081$5,263IGF::OT::IGF REGIONAL OFFICE ANNUAL CREDIT REPORTING SERVICES OPTION 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-14−$1,981$3,281IGF::OT::IGF REGIONAL OFFICE DECREASE OBLIGATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28−$2,035$1,246IGF::OT::IGF REGIONAL OFFICE DE-OBLIGATE REMAINING FUNDS

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 QQVBJS2KY283)

AwardOffice · PSC / listingNet obligationsFY
36C24621F0109246-NETWORK CONTRACTING OFFICE 6 (36C246) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2021
VA101V17P0425VBA FIELD CONTRACTING (36C10E) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$91,951FY2017
VA101V15F0006VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$4,000FY2015
VA11814F0081TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$62,153FY2014
VA36214F0003VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$4,000FY2014
VA11813F0487TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER$20,462FY2013

Other recipients under R611 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E21F0083TRANS UNION LLCVBA FIELD CONTRACTING (36C10E)$29,567FY2021
36C10E19F0107TRANS UNION LLCVBA FIELD CONTRACTING (36C10E)$25,806FY2019
36C10E18F0968TRANS UNION LLCVBA FIELD CONTRACTING (36C10E)$44,077FY2018
VA101V17F0199TRANS UNION LLCVBA FIELD CONTRACTING (36C10E)$12,760FY2017
VA101V16F2507EXPERIAN INFORMATION SOLUTIONS, INC.VBA FIELD CONTRACTING (36C10E)$26,793FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0926_3600_GS22F9663D_4730 · retrieved 2026-09-26.