Description
DECREASE FUNDS - OY4 - 319J94000 - COLUMBIA REGIONAL OFFICE - CREDIT REPORT SERVICES
Base award description: IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES
Modification chain · 12 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.
- Base2014-10-02+$1,755= $1,755
- Mod P000012014-12-23+$5,445= $7,200
- Mod P000022015-10-01+$9,000= $16,200
- Mod P000032016-02-18-$2,903= $13,297
- Mod P000052016-08-18-$3,375= $9,922
- Mod P000042016-10-03+$9,000= $18,922
- Mod P000072017-10-02+$9,000= $27,922
- Mod P000082018-03-13-$1,696= $26,226
- Mod P000092018-04-30-$767= $25,459
- Mod P000102018-10-01+$9,000= $34,459
- Mod P000112019-01-31-$2,277= $32,182
- Mod P000122020-02-25-$4,319= $27,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-02 | +$1,755 | $1,755 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-23 | +$5,445 | $7,200 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$9,000 | $16,200 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2016-02-18 | −$2,903 | $13,297 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES P00003 - DECREASE EXCESS FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2016-08-18 | −$3,375 | $9,922 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES P00005 - OPTION YR 1 WORK WITHIN SCOPE, DE-OBLIGATION |
| Mod P00004· EXERCISE AN OPTION | 2016-10-03 | +$9,000 | $18,922 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES P00004 - EXERCISE OPTION YR 2 |
| Mod P00007· EXERCISE AN OPTION | 2017-10-02 | +$9,000 | $27,922 | IGF::CT::IGF - REGIONAL OFFICE - CREDIT REPORT SERVICES P00007 - EXERCISE OPTION YR 3 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-13 | −$1,696 | $26,226 | COLUMBIA REGIONAL OFFICE - CREDIT REPORT SERVICES P00008 - DEBOBLIGATE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | −$767 | $25,459 | COLUMBIA REGIONAL OFFICE - CREDIT REPORT SERVICES P00009 - DEBOBLIGATE |
| Mod P00010· EXERCISE AN OPTION | 2018-10-01 | +$9,000 | $34,459 | COLUMBIA REGIONAL OFFICE - CREDIT REPORT SERVICES P00009 - DEBOBLIGATE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | −$2,277 | $32,182 | COLUMBIA REGIONAL OFFICE - CREDIT REPORT SERVICES P00009 - DEBOBLIGATE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | −$4,319 | $27,863 | DECREASE FUNDS - OY4 - 319J94000 - COLUMBIA REGIONAL OFFICE - CREDIT REPORT SERVICES |
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 E17NYCW47M57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0001 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,472 | FY2020 |
| 36C10E20F0002 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $34,906 | FY2020 |
| VA101V16F2507 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $26,793 | FY2016 |
| VA101V16F1222 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $15,059 | FY2016 |
| VA118A15F0370 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $6,789 | FY2015 |
| VA11815F0057 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,190 | FY2015 |
Other recipients under R611 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21F0083 | TRANS UNION LLC | VBA FIELD CONTRACTING (36C10E) | $29,567 | FY2021 |
| 36C10E19F0107 | TRANS UNION LLC | VBA FIELD CONTRACTING (36C10E) | $25,806 | FY2019 |
| 36C10E18F0968 | TRANS UNION LLC | VBA FIELD CONTRACTING (36C10E) | $44,077 | FY2018 |
| VA101V17F0199 | TRANS UNION LLC | VBA FIELD CONTRACTING (36C10E) | $12,760 | FY2017 |
| VA101V15F0127 | CBCINNOVIS, INC. | VBA FIELD CONTRACTING (36C10E) | $2,713 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0028_3600_GS23F0356P_4730 · retrieved 2026-09-26.