Award recordCONTRACT

CORELOGIC SOLUTIONS, LLC

PIID VA79813J0044· VA Staff Offices· SAC - FREDERICK· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $2,451,361 net obligations· UEI M7NZXNLQNF99· CA

Description

IGF::OT::IGF AMS/AVM INITIAL TASK ORDER TO PROVIDE APPRAISALS FOR VA HOME LOANS.

First action · last action
2013-02-26 · 2015-06-19
Transactions
4
First transaction's obligation
$2,886,535
Base + all options value (sum of deltas)
$2,451,361
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA79813D0010
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$2,921,125$0Base award · 2013-02-26 · this action $2,886,535 · running total $2,886,535Modification P00001 · 2013-11-07 · this action $34,590 · running total $2,921,125Modification P00002 · 2014-05-02 · this action $0 · running total $2,921,125Modification P00003 · 2015-06-19 · this action -$469,764 · running total $2,451,361
  • Base2013-02-26+$2,886,535= $2,886,535
  • Mod P000012013-11-07+$34,590= $2,921,125
  • Mod P000022014-05-02+$0= $2,921,125
  • Mod P000032015-06-19-$469,764= $2,451,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-26+$2,886,535$2,886,535IGF::OT::IGF AMS/AVM INITIAL TASK ORDER TO PROVIDE APPRAISALS FOR VA HOME LOANS.
Mod P00001· CHANGE ORDER2013-11-07+$34,590$2,921,125IGF::OT::IGF AMS/AVM INITIAL TASK ORDER TO PROVIDE APPRAISALS FOR VA HOME LOANS.
Mod P00002· CHANGE ORDER2014-05-02+$0$2,921,125IGF::OT::IGF AMS/AVM INITIAL TASK ORDER TO PROVIDE APPRAISALS FOR VA HOME LOANS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-19−$469,764$2,451,361IGF::OT::IGF AMS/AVM INITIAL TASK ORDER TO PROVIDE APPRAISALS FOR VA HOME LOANS.

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 M7NZXNLQNF99)

AwardOffice · PSC / listingNet obligationsFY
36C10X19N0057SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$3,259,215FY2019
36C10X19N0013SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$1,723,451FY2019
36C10X18N0068SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$614,133FY2018
36C10X18F0011SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$2,506,802FY2018
VA119A17J0159SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$1,329,706FY2017
VA119A17J0026SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$2,495,314FY2017

Other recipients under R799 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A14F0326TURTLE REEF HOLDINGS, LLCSAC - FREDERICK$282,427FY2014
VA119A13F0005TURTLE REEF HOLDINGS, LLCSAC - FREDERICK$483,813FY2013
VA79813C0005BNL, INC.SAC - FREDERICK$3,356,467FY2013
VA79812F0189THE CLEARING, INC.SAC - FREDERICK$2,779,171FY2012
VA79812F0153TURTLE REEF HOLDINGS, LLCSAC - FREDERICK$174,220FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813J0044_3600_VA79813D0010_3600 · retrieved 2026-09-26.