Description
IGF::OT::IGF INDIANAPOLIS RO CREDIT REPORTING SERVICES
Modification chain · 2 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.
- Base2017-02-17+$14,760= $14,760
- Mod P000012017-08-09-$2,000= $12,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$14,760 | $14,760 | IGF::OT::IGF INDIANAPOLIS RO CREDIT REPORTING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-09 | −$2,000 | $12,760 | IGF::OT::IGF INDIANAPOLIS RO CREDIT REPORTING 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 F6FDTGCVN3U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0049 | VETERANS BENEFITS ADMIN (36C10D) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $28,990 | FY2024 |
| 36C26124F0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $120,000 | FY2024 |
| 36C10D23F0042 | VETERANS BENEFITS ADMIN (36C10D) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $45,465 | FY2023 |
| 36C10E21F0083 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $29,567 | FY2021 |
| 36C10X20P0075 | SAC FREDERICK (36C10X) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $0 | FY2020 |
| 36C10E19F0107 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $25,806 | FY2019 |
Other recipients under R611 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16F2507 | EXPERIAN INFORMATION SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $26,793 | FY2016 |
| VA101V16F1222 | EXPERIAN INFORMATION SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $15,059 | FY2016 |
| VA101V15F0127 | CBCINNOVIS, INC. | VBA FIELD CONTRACTING (36C10E) | $2,713 | FY2015 |
| VA101V15F0028 | EXPERIAN INFORMATION SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $27,863 | FY2015 |
| VA101V15F1206 | EXPERIAN INFORMATION SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $17,093 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0199_3600_GS00F226CA_4732 · retrieved 2026-09-26.