Award recordCONTRACT

DUN & BRADSTREET, INC

PIID VA26814F0005· VA Staff Offices· PCAC (36C776)· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2014· $2,220,074 net obligations· UEI NKBFT21NR4F5· VA

Description

VENDOR CLEANSING-IGF::CL::IGF

Base award description: VENDOR CLEANSING IGF::CL::IGF

First action · last action
2013-10-25 · 2017-11-09
Transactions
4
First transaction's obligation
$744,225
Base + all options value (sum of deltas)
$2,220,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS22F9614D
NAICS
561450 · CREDIT BUREAUS

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.

$2,220,074$0Base award · 2013-10-25 · this action $744,225 · running total $744,225Modification P00001 · 2014-10-30 · this action $780,000 · running total $1,524,225Modification P00002 · 2015-10-30 · this action $695,849 · running total $2,220,074Modification P00003 · 2017-11-09 · this action $0 · running total $2,220,074
  • Base2013-10-25+$744,225= $744,225
  • Mod P000012014-10-30+$780,000= $1,524,225
  • Mod P000022015-10-30+$695,849= $2,220,074
  • Mod P000032017-11-09+$0= $2,220,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-25+$744,225$744,225VENDOR CLEANSING IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2014-10-30+$780,000$1,524,225VENDOR CLEANSING-IGF::CL::IGF
Mod P00002· EXERCISE AN OPTION2015-10-30+$695,849$2,220,074VENDOR CLEANSING-IGF::CL::IGF
Mod P00003· FUNDING ONLY ACTION2017-11-09+$0$2,220,074VENDOR CLEANSING-IGF::CL::IGF

Related awards · 6

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 NKBFT21NR4F5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0146SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$217,951FY2026
36C10X26N0053SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$51,037FY2026
36C10X24N0035SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$1,592,199FY2024
36C10X23A0004SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2023
36C10X23F0005SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$1,577,795FY2023
VA119A17F0999SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$14,770,209FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26814F0005_3600_GS22F9614D_4730 · retrieved 2026-09-26.