01 / Contract Profile
2023H223P00454 Federal Contract Award
Agency code 2050
CREDIT REPORTS. THE PURPOSE OF MODIFICATION P00002 IS TO DE-OBLIGATE REMAINING, EXCESS FUNDS ON THIS AWARD AND CLOSEOUT CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2023H223P00454 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.
Latest fiscal year obligations-$689
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $689 | 2 | — |
| FY 2025 | -$689 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | SPECIAL OPERATIONS |
05 / Contractor
Who holds this federal contract?
TRANS UNION LLC
UEI F6FDTGCVN3U4 · CAGE 1F0W9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561450 | CREDIT BUREAUS | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R612 | SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
CHICAGO, COOK, ILLINOIS, UNITED STATES
ZIP 606939506
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00002 | -$689 | SPECIAL OPERATIONSOffice code 2023H2 | 561450 | R612 |
| Nov 28, 2023 | P00001 | $0 | SPECIAL OPERATIONSOffice code 2023H2 | 561450 | R612 |
| Sep 26, 2023 | Base action | $689 | SPECIAL OPERATIONSOffice code 2023H2 | 561450 | R612 |
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.