01 / Contract Profile
15JA7725F00000025 Federal Contract Award
Agency code 1501
FY26 CREDIT BUREAU REPORT SERVICES- USAO, NORTHERN DISTRICT OF TEXAS PERIOD OF PERFORMANCE - OCTOBER 1, 2025 TO SEPTEMBER 30, 2026 FLU CUSTOMER ID: DOJOUSA-TXN-FL AFF CUSTOMER ID: DOJOUSA-TXN-AF SUBJECT TO THE FUTURE AVAILABILITY OF FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JA7725F00000025 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $700 | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | U.S. ATTORNEYS OFFICE-TX(N) (USA77) |
05 / Contractor
Who holds this federal contract?
VERATO, INC.
UEI LDN5TKHEWBK7 · CAGE 6XM92
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561450 | CREDIT BUREAUS | $700 | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R611 | SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $700 | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DALLAS, DALLAS, TEXAS, UNITED STATES
ZIP 752421001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 21, 2025 | P00002 | $500 | U.S. ATTORNEYS OFFICE-TX(N) (USA77)Office code 15JA77 | 561450 | R611 |
| Oct 27, 2025 | P00001 | $200 | U.S. ATTORNEYS OFFICE-TX(N) (USA77)Office code 15JA77 | 561450 | R611 |
| Sep 17, 2025 | Base action | $0 | U.S. ATTORNEYS OFFICE-TX(N) (USA77)Office code 15JA77 | 561450 | R611 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.