Award recordCONTRACT

CBCINNOVIS, INC.

PIID VA101V14F1239· VBA· VBA FIELD CONTRACTING· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2015· $5,000 net obligations· UEI V4KLB92978S3· PA

Description

IGF::OT::IGF - ADMINISTRATIVE FUNDING MODIFICATION, FUNDING FY15 TASK ORDER AT 100%.

Base award description: IGF::OT::IGF - VARO MILWAUKEE, SERVICE CONTRACT FOR CREDIT VERIFICATION.

First action · last action
2014-10-02 · 2015-01-07
Transactions
2
First transaction's obligation
$975
Base + all options value (sum of deltas)
$5,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS22F9609D
NAICS
561450 · CREDIT BUREAUS

Modification chain · 2 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.

$5,000$0Base award · 2014-10-02 · this action $975 · running total $975Modification P00001 · 2015-01-07 · this action $4,025 · running total $5,000
  • Base2014-10-02+$975= $975
  • Mod P000012015-01-07+$4,025= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-02+$975$975IGF::OT::IGF - VARO MILWAUKEE, SERVICE CONTRACT FOR CREDIT VERIFICATION.
Mod P00001· FUNDING ONLY ACTION2015-01-07+$4,025$5,000IGF::OT::IGF - ADMINISTRATIVE FUNDING MODIFICATION, FUNDING FY15 TASK ORDER AT 100%.

Related awards · 9

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 V4KLB92978S3)

AwardOffice · PSC / listingNet obligationsFY
VA101V15F0127VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$2,713FY2015
VA101V14F1703VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$18,637FY2014
VA33014F0004VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$37,500FY2014
VA33312F0052VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$9,418FY2013
VA32712J0001VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$9,000FY2012
VA580C10115580-HOUSTON · R611 · CREDIT REPORTING SERVICES$3,515FY2011

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

AwardRecipientOfficeNet obligationsFY
VA101V15F0006EQUIFAX INFORMATION SERVICES LLCVBA FIELD CONTRACTING$4,000FY2015
VA36214F0003EQUIFAX INFORMATION SERVICES LLCVBA FIELD CONTRACTING$4,000FY2014
VA33013P0022TRANSUNION LLCVBA FIELD CONTRACTING$2,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1239_3600_GS22F9609D_4730 · retrieved 2026-09-26.