Description
SSN SEARCH FOR DEBT MANAGEMENT COLLECTION, IGF::OT::IGF
Modification chain · 4 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.
- Base2013-08-26+$4,200= $4,200
- Mod P000012014-08-14+$4,200= $8,400
- Mod P000022015-04-16-$3,375= $5,025
- Mod P000032017-05-22-$3,944= $1,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$4,200 | $4,200 | SSN SEARCH FOR DEBT MANAGEMENT COLLECTION, IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-14 | +$4,200 | $8,400 | SSN SEARCH FOR DEBT MANAGEMENT COLLECTION, IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-16 | −$3,375 | $5,025 | SSN SEARCH FOR DEBT MANAGEMENT COLLECTION, IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2017-05-22 | −$3,944 | $1,081 | SSN SEARCH FOR DEBT MANAGEMENT COLLECTION, IGF::OT::IGF |
Related awards · 7
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 |
| VA101V16F2507 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $26,793 | FY2016 |
| 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 |
Other recipients under R705 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012F0080 | RELX INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $20,844 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0180_3600_GS23F0356P_4730 · retrieved 2026-09-26.