Description
IGF::OT::IGF BUSINESS CREDIT REPORTS MODIFICATION TO REMOVE EXCESS FUNDS
Base award description: IGF::OT::IGF BUSINESS CREDIT REPORTS
Modification chain · 7 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.
- Base2014-06-27+$1,372,400= $1,372,400
- Mod P000012014-08-29+$10,000= $1,382,400
- Mod P000022015-06-16+$1,410,000= $2,792,400
- Mod P000032016-06-16+$1,437,800= $4,230,200
- Mod P000042017-06-20+$1,456,900= $5,687,100
- Mod P000052018-06-18-$2,209,301= $3,477,799
- Mod P000062019-01-31-$1,428,761= $2,049,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$1,372,400 | $1,372,400 | IGF::OT::IGF BUSINESS CREDIT REPORTS |
| Mod P00001· CHANGE ORDER | 2014-08-29 | +$10,000 | $1,382,400 | IGF::OT::IGF BUSINESS CREDIT REPORTS |
| Mod P00002· EXERCISE AN OPTION | 2015-06-16 | +$1,410,000 | $2,792,400 | IGF::OT::IGF BUSINESS CREDIT REPORTS |
| Mod P00003· EXERCISE AN OPTION | 2016-06-16 | +$1,437,800 | $4,230,200 | IGF::OT::IGF BUSINESS CREDIT REPORTS |
| Mod P00004· EXERCISE AN OPTION | 2017-06-20 | +$1,456,900 | $5,687,100 | IGF::OT::IGF BUSINESS CREDIT REPORTS |
| Mod P00005· FUNDING ONLY ACTION | 2018-06-18 | −$2,209,301 | $3,477,799 | IGF::OT::IGF BUSINESS CREDIT REPORTS MODIFICATION TO REMOVE EXCESS FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2019-01-31 | −$1,428,761 | $2,049,038 | IGF::OT::IGF BUSINESS CREDIT REPORTS MODIFICATION TO REMOVE EXCESS FUNDS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20F0002 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $34,906 | FY2020 |
| 36C10E20F0001 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,472 | 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 R611 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0146 | DUN & BRADSTREET, INC | SAC FREDERICK (36C10X) | $217,951 | FY2026 |
| 36C10X26N0053 | DUN & BRADSTREET, INC | SAC FREDERICK (36C10X) | $51,037 | FY2026 |
| 36C10X24N0035 | DUN & BRADSTREET, INC | SAC FREDERICK (36C10X) | $1,592,199 | FY2024 |
| 36C10X23A0004 | DUN & BRADSTREET, INC | SAC FREDERICK (36C10X) | $0 | FY2023 |
| 36C10X23F0005 | DUN & BRADSTREET, INC | SAC FREDERICK (36C10X) | $1,577,795 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0271_3600_GS23F0356P_4730 · retrieved 2026-09-26.