Description
EQUIFAX
First action · last action
2012-11-02 · 2012-11-02
Transactions
1
First transaction's obligation
$500
Base + all options value (sum of deltas)
$500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2012-11-02+$500= $500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-02 | +$500 | $500 | EQUIFAX |
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 QQVBJS2KY283)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2021 |
| VA101V17P0425 | VBA FIELD CONTRACTING (36C10E) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $91,951 | FY2017 |
| VA101V15F0006 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2015 |
| VA101V14F0926 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,246 | FY2014 |
| VA11814F0081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,153 | FY2014 |
| VA36214F0003 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2014 |
Other recipients under R418 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3549 | JAY D GOLDSTEIN | 246-NETWORK CONTRACTING OFFICE 6 | $7,268 | FY2016 |
| VA24616P0476 | COURT REPORTERS, ETCETERA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,500 | FY2016 |
| VA24615P4459 | COURT REPORTERS, ETCETERA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,699 | FY2015 |
| VA24615P4296 | SHEA, GEORGE R | 246-NETWORK CONTRACTING OFFICE 6 | $2,994 | FY2015 |
| VA24615P0661 | BLOOM BARTON W | 246-NETWORK CONTRACTING OFFICE 6 | $6,299 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.