01 / Contract Profile
205AE924F00014 Federal Contract Award
Agency code 2050
COMPUTER AUDIT SPECIALISTS TRAINING COURSES FOR FISCAL YEAR 2024. P00004 - DE-OBLIGATES EXCESS FUNDS AND CLOSES OUT THIS ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
205AE924F00014 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 2024 | $82.6K | 1 | — |
| FY 2025 | $0 | 3 | −100.0% |
| FY 2026 | -$11.8K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | INTERNAL REVENUE SERVICE | TAXPAYER FOCUSED SUPPORT |
05 / Contractor
Who holds this federal contract?
UEI GJVBMDM464C1 · CAGE 6DA34
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $70.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $70.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 201905027
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2026 | P00004 | -$11.8K | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 611430 | U008 |
| Sep 12, 2025 | P00003 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 611430 | U008 |
| Aug 15, 2025 | P00002 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 611430 | U008 |
| Apr 17, 2025 | P00001 | $0 | TAXPAYER FOCUSED SUPPORTOffice code 2043FY | 611430 | U008 |
| May 2, 2024 | Base action | $82.6K | IT OPERATIONSOffice code 205AE9 | 611430 | U008 |
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.