Description
IGF::CL::IGF- CREDIT REPORTING
First action · last action
2014-09-29 · 2016-03-08
Transactions
3
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$18,638
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
GS22F9609D
NAICS
561450 · CREDIT BUREAUS
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.
- Base2014-09-29+$28,800= $28,800
- Mod P000012015-08-13-$7,000= $21,800
- Mod P000022016-03-08-$3,163= $18,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$28,800 | $28,800 | IGF::CL::IGF- CREDIT REPORTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-13 | −$7,000 | $21,800 | IGF::CL::IGF- CREDIT REPORTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-08 | −$3,163 | $18,637 | IGF::CL::IGF- CREDIT REPORTING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0127 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $2,713 | FY2015 |
| VA101V14F1239 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $5,000 | FY2015 |
| VA33014F0004 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $37,500 | FY2014 |
| VA33312F0052 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $9,418 | FY2013 |
| VA32712J0001 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $9,000 | FY2012 |
| VA580C10115 | 580-HOUSTON · R611 · CREDIT REPORTING SERVICES | $3,515 | FY2011 |
Other recipients under R611 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0006 | EQUIFAX INFORMATION SERVICES LLC | VBA FIELD CONTRACTING | $4,000 | FY2015 |
| VA36214F0003 | EQUIFAX INFORMATION SERVICES LLC | VBA FIELD CONTRACTING | $4,000 | FY2014 |
| VA33013P0022 | TRANSUNION LLC | VBA FIELD CONTRACTING | $2,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F1703_3600_GS22F9609D_4730 · retrieved 2026-09-26.