Description
IGF::OT::IGF BPA FOR CREDIT REPORTING SERVICES FOR VBA FIDUCIARY HUB
Modification chain · 1 transaction
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.
- Base2015-11-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-19 | +$0 | $0 | IGF::OT::IGF BPA FOR CREDIT REPORTING SERVICES FOR VBA FIDUCIARY HUB |
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 F6FDTGCVN3U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0049 | VETERANS BENEFITS ADMIN (36C10D) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $28,990 | FY2024 |
| 36C26124F0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $120,000 | FY2024 |
| 36C10D23F0042 | VETERANS BENEFITS ADMIN (36C10D) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $45,465 | FY2023 |
| 36C10E21F0083 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $29,567 | FY2021 |
| 36C10X20P0075 | SAC FREDERICK (36C10X) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $0 | FY2020 |
| 36C10E19F0107 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $25,806 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101V15A0007_3600 · retrieved 2026-09-26.