Award recordCONTRACT

EXPERIAN INFORMATION SOLUTIONS, INC.

PIID VA101V15F1206· VBA· VBA FIELD CONTRACTING (36C10E)· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2015· $17,093 net obligations· UEI E17NYCW47M57· CA

Description

MODIFICATION TO DE-OBLIGATE REMAINING FY19 AND CLOSE OUT CONTRACT

Base award description: IGF::OT::IGF CREDIT REPORTING SERVICES FOR LINCOLN FIDHUB

First action · last action
2014-10-01 · 2019-12-23
Transactions
11
First transaction's obligation
$1,658
Base + all options value (sum of deltas)
$17,093
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0356P
NAICS
561450 · CREDIT BUREAUS

Modification chain · 11 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.

$23,660$0Base award · 2014-10-01 · this action $1,658 · running total $1,658Modification P00001 · 2014-12-29 · this action $4,943 · running total $6,600Modification P00002 · 2015-10-01 · this action $6,600 · running total $13,200Modification P00003 · 2016-01-28 · this action -$3,534 · running total $9,666Modification P00005 · 2016-08-30 · this action -$2,800 · running total $6,866Modification P00004 · 2016-10-01 · this action $6,600 · running total $13,466Modification P00006 · 2017-10-02 · this action $6,600 · running total $20,066Modification P00007 · 2018-03-08 · this action -$3,006 · running total $17,060Modification P00008 · 2018-10-01 · this action $6,600 · running total $23,660Modification P00009 · 2018-11-26 · this action -$3,125 · running total $20,535Modification P00010 · 2019-12-23 · this action -$3,442 · running total $17,093
  • Base2014-10-01+$1,658= $1,658
  • Mod P000012014-12-29+$4,943= $6,600
  • Mod P000022015-10-01+$6,600= $13,200
  • Mod P000032016-01-28-$3,534= $9,666
  • Mod P000052016-08-30-$2,800= $6,866
  • Mod P000042016-10-01+$6,600= $13,466
  • Mod P000062017-10-02+$6,600= $20,066
  • Mod P000072018-03-08-$3,006= $17,060
  • Mod P000082018-10-01+$6,600= $23,660
  • Mod P000092018-11-26-$3,125= $20,535
  • Mod P000102019-12-23-$3,442= $17,093
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,658$1,658IGF::OT::IGF CREDIT REPORTING SERVICES FOR LINCOLN FIDHUB
Mod P00001· FUNDING ONLY ACTION2014-12-29+$4,943$6,600IGF::OT::IGF REGIONAL OFFICE CREDIT REPORTING SERVICES. ANNUAL REQUIREMENT. MODIFICATION TO ADD FUNDING
Mod P00002· EXERCISE AN OPTION2015-10-01+$6,600$13,200IGF::OT::IGF REGIONAL OFFICE CREDIT REPORTING SERVICES. ANNUAL REQUIREMENT.
Mod P00003· FUNDING ONLY ACTION2016-01-28−$3,534$9,666IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FY15 FUNDS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-30−$2,800$6,866IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FY16 FUNDS
Mod P00004· EXERCISE AN OPTION2016-10-01+$6,600$13,466IGF::OT::IGF MODIFICATION TO OBLIGATE FY17 FUNDS
Mod P00006· EXERCISE AN OPTION2017-10-02+$6,600$20,066IGF::OT::IGF MODIFICATION TO OBLIGATE FY18 FUNDS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-08−$3,006$17,060IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR OY2 AND TO COINCIDE WITH FMS PAYMENTS MADE
Mod P00008· EXERCISE AN OPTION2018-10-01+$6,600$23,660IGF::OT::IGF MODIFICATION TO EXERCISE OY4 FINAL
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-26−$3,125$20,535IGF::OT::IGF MODIFICATION DE-OB AND CLOSE OUT FY18
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-23−$3,442$17,093MODIFICATION TO DE-OBLIGATE REMAINING FY19 AND CLOSE OUT CONTRACT

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)

AwardOffice · PSC / listingNet obligationsFY
36C10E20F0001VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$4,472FY2020
36C10E20F0002VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$34,906FY2020
VA101V16F2507VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$26,793FY2016
VA101V16F1222VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$15,059FY2016
VA118A15F0370TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$6,789FY2015
VA11815F0057TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$47,190FY2015

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
VA101V15F0127CBCINNOVIS, INC.VBA FIELD CONTRACTING (36C10E)$2,713FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F1206_3600_GS23F0356P_4730 · retrieved 2026-09-26.