Description
IGF::CT::IGF. CREDIT VERIFICATION FOR HOUSTON REGIONAL OFFICE.
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.
- Base2014-10-01+$780= $780
- Mod P000012014-12-23+$3,220= $4,000
- Mod P000032015-09-21-$3,220= $780
- Mod P000022015-10-01+$4,000= $4,780
- Mod P000042015-12-01-$780= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$780 | $780 | IGF::CT::IGF. CREDIT VERIFICATION FOR HOUSTON REGIONAL OFFICE. |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-23 | +$3,220 | $4,000 | IGF::CT::IGF. CREDIT VERIFICATION FOR HOUSTON REGIONAL OFFICE. |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-21 | −$3,220 | $780 | IGF::CT::IGF. CREDIT VERIFICATION FOR HOUSTON REGIONAL OFFICE. |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$4,000 | $4,780 | IGF::CT::IGF. CREDIT VERIFICATION FOR HOUSTON REGIONAL OFFICE. |
| Mod P00004· FUNDING ONLY ACTION | 2015-12-01 | −$780 | $4,000 | IGF::CT::IGF. CREDIT VERIFICATION FOR HOUSTON REGIONAL OFFICE. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2021 |
| VA101V17P0425 | VBA FIELD CONTRACTING (36C10E) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $91,951 | FY2017 |
| VA101V14F0926 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,246 | FY2014 |
| VA11814F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,153 | FY2014 |
| VA36214F0003 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2014 |
| VA11813F0487 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,462 | FY2013 |
Other recipients under R611 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14F1239 | CBCINNOVIS, INC. | VBA FIELD CONTRACTING | $5,000 | FY2015 |
| VA101V14F1703 | CBCINNOVIS, INC. | VBA FIELD CONTRACTING | $18,637 | FY2014 |
| VA33014F0004 | CBCINNOVIS, INC. | VBA FIELD CONTRACTING | $37,500 | FY2014 |
| VA33013P0022 | TRANSUNION LLC | VBA FIELD CONTRACTING | $2,600 | FY2013 |
| VA33312F0052 | CBCINNOVIS, INC. | VBA FIELD CONTRACTING | $9,418 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0006_3600_GS23FA0014_4730 · retrieved 2026-09-26.