Award recordCONTRACT

EXPERIAN INFORMATION SOLUTIONS, INC.

PIID VA11815F0057· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $47,190 net obligations· UEI E17NYCW47M57· CA

Description

DE-OBLIGATION MODIFICATION TO REMOVE EXCESS FUNDS FOR CLOSE OUT PURPOSES

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORING SERVICES, CUSTOMER SERVICE, ALERTS, FRAUD RESOLUTION SERVICES, AND IDENTITY THEFT INSURANCE.

First action · last action
2015-01-27 · 2019-08-12
Transactions
9
First transaction's obligation
$159,750
Base + all options value (sum of deltas)
$4,763,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0356P
NAICS
561450 · CREDIT BUREAUS

Modification chain · 9 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.

$1,118,250$0Base award · 2015-01-27 · this action $159,750 · running total $159,750Modification P00001 · 2015-02-27 · this action $0 · running total $159,750Modification P00002 · 2015-07-23 · this action $159,750 · running total $319,500Modification P00003 · 2016-04-13 · this action $159,750 · running total $479,250Modification P00004 · 2016-04-20 · this action $0 · running total $479,250Modification P00005 · 2016-10-26 · this action $319,500 · running total $798,750Modification P00006 · 2017-08-29 · this action $319,500 · running total $1,118,250Modification P00007 · 2017-10-19 · this action -$319,500 · running total $798,750Modification P00008 · 2019-08-12 · this action -$751,560 · running total $47,190
  • Base2015-01-27+$159,750= $159,750
  • Mod P000012015-02-27+$0= $159,750
  • Mod P000022015-07-23+$159,750= $319,500
  • Mod P000032016-04-13+$159,750= $479,250
  • Mod P000042016-04-20+$0= $479,250
  • Mod P000052016-10-26+$319,500= $798,750
  • Mod P000062017-08-29+$319,500= $1,118,250
  • Mod P000072017-10-19-$319,500= $798,750
  • Mod P000082019-08-12-$751,560= $47,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-27+$159,750$159,750IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-27+$0$159,750IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-07-23+$159,750$319,500IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-13+$159,750$479,250IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-04-20+$0$479,250IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00005· EXERCISE AN OPTION2016-10-26+$319,500$798,750IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00006· EXERCISE AN OPTION2017-08-29+$319,500$1,118,250IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-10-19−$319,500$798,750IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CREDIT MONITORING SERVICES. THESE SERVICES SHALL CONSIST OF MONITORI…
Mod P00008· CLOSE OUT2019-08-12−$751,560$47,190DE-OBLIGATION MODIFICATION TO REMOVE EXCESS FUNDS FOR CLOSE OUT PURPOSES

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
VA101V15F0028VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$27,863FY2015

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0335THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$261,077FY2026
36C10B26F0223IRONARCH TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$606,072FY2026
36C10B26F0204FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$52,235FY2026
36C10B26F0153THE DALTON GANG, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,144,780FY2026
36C10B26C0049LMI CONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,189,898FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0057_3600_GS23F0356P_4730 · retrieved 2026-09-26.