Description
DEOBLIGATING UNUSED FUNDS - OPT YR 2
Base award description: IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO
Modification chain · 15 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.
- Base2015-10-29+$709= $709
- Mod P000012016-01-07+$2,891= $3,600
- Mod P000022016-10-05+$3,600= $7,200
- Mod P000032017-05-04+$1,500= $8,700
- Mod P000042017-09-07+$1,320= $10,020
- Mod P000052017-10-05+$5,400= $15,420
- Mod P000062018-10-24+$3,600= $19,020
- Mod P000072019-10-24+$4,500= $23,520
- Mod P000082019-10-29+$700= $24,220
- Mod P000092020-03-30+$2,531= $26,751
- Mod P000102020-04-06-$349= $26,402
- Mod P000112020-04-17-$349= $26,053
- Mod P000122020-05-08-$402= $25,651
- Mod P000132020-10-05+$2,500= $28,151
- Mod P000142021-07-27-$1,358= $26,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$709 | $709 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-07 | +$2,891 | $3,600 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00002· EXERCISE AN OPTION | 2016-10-05 | +$3,600 | $7,200 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$1,500 | $8,700 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | +$1,320 | $10,020 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00005· EXERCISE AN OPTION | 2017-10-05 | +$5,400 | $15,420 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00006· EXERCISE AN OPTION | 2018-10-24 | +$3,600 | $19,020 | IGF::OT::IGF CREDIT REPORTS LOUISVILLE RO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$4,500 | $23,520 | CONSUMER CREDIT REPORTS, OPTION YEAR 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-29 | +$700 | $24,220 | ADDITIONAL CONSUMER CREDIT REPORTS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | +$2,531 | $26,751 | ADDITIONAL CONSUMER CREDIT REPORTS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-06 | −$349 | $26,402 | DEOBLIGATING UNUSED FUNDS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-17 | −$349 | $26,053 | DEOBLIGATING UNUSED FUNDS - OPT YR 1 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-08 | −$402 | $25,651 | DEOBLIGATING UNUSED FUNDS - OPT YR 2 |
| Mod P00013· EXERCISE AN OPTION | 2020-10-05 | +$2,500 | $28,151 | DEOBLIGATING UNUSED FUNDS - OPT YR 2 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | −$1,358 | $26,793 | DEOBLIGATING UNUSED FUNDS - OPT YR 2 |
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 |
| 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 |
| VA101V15F0028 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $27,863 | 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_VA101V16F2507_3600_GS23F0356P_4730 · retrieved 2026-09-26.