Award recordCONTRACT

EQUIFAX INFORMATION SERVICES LLC

PIID VA36214F0003· VBA· VBA FIELD CONTRACTING· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2014· $4,000 net obligations· UEI QQVBJS2KY283· GA

Description

IGF::CT::IGF CREDIT REPORTING SERVICES FOR HOUSTON REGIONAL OFFICE

Base award description: IGF::CT::IGF REGIONAL OFFICE PURCHASE, CREDIT REPORTING SERVICES FOR HOUSTON REGIONAL OFFICE

First action · last action
2013-10-21 · 2014-03-05
Transactions
2
First transaction's obligation
$3,279
Base + all options value (sum of deltas)
$4,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23FA0014
NAICS
561450 · CREDIT BUREAUS

Modification chain · 2 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.

$4,000$0Base award · 2013-10-21 · this action $3,279 · running total $3,279Modification P00001 · 2014-03-05 · this action $721 · running total $4,000
  • Base2013-10-21+$3,279= $3,279
  • Mod P000012014-03-05+$721= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-21+$3,279$3,279IGF::CT::IGF REGIONAL OFFICE PURCHASE, CREDIT REPORTING SERVICES FOR HOUSTON REGIONAL OFFICE
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2014-03-05+$721$4,000IGF::CT::IGF CREDIT REPORTING SERVICES FOR HOUSTON REGIONAL OFFICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24621F0109246-NETWORK CONTRACTING OFFICE 6 (36C246) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$0FY2021
VA101V17P0425VBA FIELD CONTRACTING (36C10E) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$91,951FY2017
VA101V15F0006VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$4,000FY2015
VA101V14F0926VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$1,246FY2014
VA11814F0081TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$62,153FY2014
VA11813F0487TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER$20,462FY2013

Other recipients under R611 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V14F1239CBCINNOVIS, INC.VBA FIELD CONTRACTING$5,000FY2015
VA101V14F1703CBCINNOVIS, INC.VBA FIELD CONTRACTING$18,637FY2014
VA33014F0004CBCINNOVIS, INC.VBA FIELD CONTRACTING$37,500FY2014
VA33013P0022TRANSUNION LLCVBA FIELD CONTRACTING$2,600FY2013
VA33312F0052CBCINNOVIS, INC.VBA FIELD CONTRACTING$9,418FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA36214F0003_3600_GS23FA0014_4730 · retrieved 2026-09-26.