Description
IGF::OT::IGF FUNDING MODIFICATION CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE. DE-OBLIGATING BASE YEAR FUNDS AND CLOSE OUT
Base award description: IGF::OT::IGF CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE
Modification chain · 5 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.
- Base2012-10-01+$8,106= $8,106
- Mod P000012013-10-18+$8,106= $16,212
- Mod P000022014-08-29-$1,999= $14,213
- Mod P000032014-11-03-$4,319= $9,894
- Mod P000042014-11-04-$476= $9,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$8,106 | $8,106 | IGF::OT::IGF CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-18 | +$8,106 | $16,212 | CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE |
| Mod P00002· FUNDING ONLY ACTION | 2014-08-29 | −$1,999 | $14,213 | IGF::OT::IGF FUNDING MODIFICATION CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-03 | −$4,319 | $9,894 | IGF::OT::IGF FUNDING MODIFICATION CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE. DE-OBLIGATING BASE YEAR FUNDS… |
| Mod P00004· FUNDING ONLY ACTION | 2014-11-04 | −$476 | $9,418 | IGF::OT::IGF FUNDING MODIFICATION CREDIT BUREAU CONTRACT FOR FID HUB LINCOLN NE. DE-OBLIGATING BASE YEAR FUNDS… |
Related awards · 9
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 V4KLB92978S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F0127 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $2,713 | FY2015 |
| VA101V14F1239 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $5,000 | FY2015 |
| VA101V14F1703 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $18,637 | FY2014 |
| VA33014F0004 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $37,500 | FY2014 |
| VA32712J0001 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $9,000 | FY2012 |
| VA580C10115 | 580-HOUSTON · R611 · CREDIT REPORTING SERVICES | $3,515 | FY2011 |
Other recipients under R611 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0006 | EQUIFAX INFORMATION SERVICES LLC | VBA FIELD CONTRACTING | $4,000 | FY2015 |
| VA36214F0003 | EQUIFAX INFORMATION SERVICES LLC | VBA FIELD CONTRACTING | $4,000 | FY2014 |
| VA33013P0022 | TRANSUNION LLC | VBA FIELD CONTRACTING | $2,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33312F0052_3600_GS22F9609D_4730 · retrieved 2026-09-26.