Award recordCONTRACT

DUN & BRADSTREET, INC

PIID VA116C80271· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT· R706 · LOGISTICS SUPPORT SERVICES· FY2008· $263,637 net obligations· UEI NKBFT21NR4F5· VA

Description

VENDOR FILE CLEANSING PROJECT

First action · last action
2008-09-30 · 2009-03-18
Transactions
3
First transaction's obligation
$263,637
Base + all options value (sum of deltas)
$263,637
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS22F9614D
NAICS
561450 · CREDIT BUREAUS

Modification chain · 3 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.

$263,637$0Base award · 2008-09-30 · this action $263,637 · running total $263,637Modification 1 · 2009-03-18 · this action $0 · running total $263,637Modification 2 · 2009-03-18 · this action $0 · running total $263,637
  • Base2008-09-30+$263,637= $263,637
  • Mod 12009-03-18+$0= $263,637
  • Mod 22009-03-18+$0= $263,637
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-30+$263,637$263,637VENDOR FILE CLEANSING PROJECT
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-18+$0$263,637VENDOR FILE CLEANSING PROJECT
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-18+$0$263,637—

Related awards · 6

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 NKBFT21NR4F5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0146SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$217,951FY2026
36C10X26N0053SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$51,037FY2026
36C10X24N0035SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$1,592,199FY2024
36C10X23A0004SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2023
36C10X23F0005SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$1,577,795FY2023
VA119A17F0999SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,770,209FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116C80271_3600_GS22F9614D_4730 · retrieved 2026-09-26.