Award recordCONTRACT

TRANS UNION LLC

PIID 36C10D24F0049· VBA· VETERANS BENEFITS ADMIN (36C10D)· R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING· FY2024· $28,990 net obligations· UEI F6FDTGCVN3U4· IL

Description

REVISE P/C SCHEDULE AND EXERCISE OY2 - CREDIT REPORT SERVICES

Base award description: CREDIT REPORT SERVICES

First action · last action
2024-06-28 · 2026-05-05
Transactions
4
First transaction's obligation
$11,810
Base + all options value (sum of deltas)
$52,606
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS00F226CA
NAICS
561450 · CREDIT BUREAUS

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.

$28,990$0Base award · 2024-06-28 · this action $11,810 · running total $11,810Modification P00001 · 2025-06-23 · this action $11,810 · running total $23,621Modification P00002 · 2026-01-14 · this action -$6,439 · running total $17,182Modification P00003 · 2026-05-05 · this action $11,808 · running total $28,990
  • Base2024-06-28+$11,810= $11,810
  • Mod P000012025-06-23+$11,810= $23,621
  • Mod P000022026-01-14-$6,439= $17,182
  • Mod P000032026-05-05+$11,808= $28,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-28+$11,810$11,810CREDIT REPORT SERVICES
Mod P00001· EXERCISE AN OPTION2025-06-23+$11,810$23,621EXERCISE OY1 - CREDIT REPORT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-14−$6,439$17,182DECREASE FUNDS - BASE YEAR - CREDIT REPORT SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-05+$11,808$28,990REVISE P/C SCHEDULE AND EXERCISE OY2 - CREDIT REPORT SERVICES

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0176261-NETWORK CONTRACT OFFICE 21 (36C261) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$120,000FY2024
36C10D23F0042VETERANS BENEFITS ADMIN (36C10D) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$45,465FY2023
36C10E21F0083VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$29,567FY2021
36C10X20P0075SAC FREDERICK (36C10X) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)$0FY2020
36C10E19F0107VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$25,806FY2019
36C10E18F0968VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING$44,077FY2018

Other recipients under R611 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D26P0082ALVAREZ LLCVETERANS BENEFITS ADMIN (36C10D)$6,632FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24F0049_3600_GS00F226CA_4732 · retrieved 2026-09-26.