Description
IGF::OT::IGF - CREDIT REPORTING SERVICES
First action · last action
2017-09-22 · 2017-09-22
Transactions
1
First transaction's obligation
$3
Base + all options value (sum of deltas)
$3
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561450 · CREDIT BUREAUS
Modification chain · 1 transaction
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.
- Base2017-09-22+$3= $3
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$3 | $3 | IGF::OT::IGF - 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 R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817P2463_3600_-NONE-_-NONE- · retrieved 2026-09-26.