Award recordCONTRACT

CBCINNOVIS, INC.

PIID VA101V15F0127· VBA· VBA FIELD CONTRACTING (36C10E)· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2015· $2,713 net obligations· UEI V4KLB92978S3· PA

Description

IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO

First action · last action
2014-10-21 · 2019-02-13
Transactions
6
First transaction's obligation
$527
Base + all options value (sum of deltas)
$2,713
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS22F9609D
NAICS
561450 · CREDIT BUREAUS

Modification chain · 6 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.

$2,713$0Base award · 2014-10-21 · this action $527 · running total $527Modification P00001 · 2015-01-05 · this action $2,174 · running total $2,700Modification P00002 · 2015-01-12 · this action -$2,174 · running total $527Modification P00003 · 2015-01-28 · this action $2,174 · running total $2,700Modification P00004 · 2015-09-25 · this action $0 · running total $2,700Modification P00005 · 2019-02-13 · this action $13 · running total $2,713
  • Base2014-10-21+$527= $527
  • Mod P000012015-01-05+$2,174= $2,700
  • Mod P000022015-01-12-$2,174= $527
  • Mod P000032015-01-28+$2,174= $2,700
  • Mod P000042015-09-25+$0= $2,700
  • Mod P000052019-02-13+$13= $2,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-21+$527$527IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO
Mod P00001· FUNDING ONLY ACTION2015-01-05+$2,174$2,700IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO
Mod P00002· FUNDING ONLY ACTION2015-01-12−$2,174$527IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO
Mod P00003· FUNDING ONLY ACTION2015-01-28+$2,174$2,700IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-25+$0$2,700IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-13+$13$2,713IGF::OT::IGF CREDIT REPORTING LOUISVILLE RO

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 V4KLB92978S3)

AwardOffice · PSC / listingNet obligationsFY
VA101V14F1239VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$5,000FY2015
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 (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_VA101V15F0127_3600_GS22F9609D_4730 · retrieved 2026-09-26.