Description
IGF::OT::IGF DUN AND BRADSTREET SUBSCRIPTION SERVICES. MODIFICATION TO INCORPORATE VHA SCDIO DATA CLEANSING.
Base award description: IGF::OT::IGF DUN AND BRADSTREET SUBSCRIPTION SERVICES
Modification chain · 3 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.
- Base2016-09-30+$143,354= $143,354
- Mod P000012016-12-28+$285,738= $429,092
- Mod P000022017-05-01+$57,000= $486,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$143,354 | $143,354 | IGF::OT::IGF DUN AND BRADSTREET SUBSCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-12-28 | +$285,738 | $429,092 | IGF::OT::IGF DUN AND BRADSTREET SUBSCRIPTION SERVICES. MODIFICATION P00001 TO EXTEND SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-01 | +$57,000 | $486,092 | IGF::OT::IGF DUN AND BRADSTREET SUBSCRIPTION SERVICES. MODIFICATION TO INCORPORATE VHA SCDIO DATA CLEANSING. |
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 NKBFT21NR4F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0146 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $217,951 | FY2026 |
| 36C10X26N0053 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $51,037 | FY2026 |
| 36C10X24N0035 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,592,199 | FY2024 |
| 36C10X23A0004 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2023 |
| 36C10X23F0005 | SAC FREDERICK (36C10X) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,577,795 | FY2023 |
| VA119A17F0999 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,770,209 | FY2017 |
Other recipients under R611 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23F0003 | EQUIFAX WORKFORCE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $0 | FY2023 |
| 36C10X20F0032 | EQUIFAX WORKFORCE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X19F0069 | EQUIFAX WORKFORCE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $0 | FY2019 |
| VA119A14F0271 | EXPERIAN INFORMATION SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $2,049,038 | FY2014 |
| VA79812F0139 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $636,340 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79810F0002_3600_GS00F022DA_4732 · retrieved 2026-09-26.