01 / Contract Profile
05GA0A24F0024 Federal Contract Award
Agency code 0559
DE-OB MODIFICATION FOR FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2024 -12/31/2024. ADMIN FEE ACCT#: 3001338
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
05GA0A24F0024 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-$198
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $264 | 1 | — |
| FY 2025 | -$198 | 1 | −175.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GOVERNMENT ACCOUNTABILITY OFFICE | GAO, EXCEPT COMPTROLLER GENERAL | GOVERNMENT ACCOUNTABILITY OFFICE |
05 / Contractor
Who holds this federal contract?
HEALTHEQUITY, INC.
UEI JHYDEGZ72RH3 · CAGE 8L0Q7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 524292 | PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | $66 | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R711 | SUPPORT- MANAGEMENT: BANKING | $66 | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DRAPER, SALT LAKE, UTAH, UNITED STATES
ZIP 840206120
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00001 | -$198 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 524292 | R711 |
| Mar 28, 2024 | Base action | $264 | GOVERNMENT ACCOUNTABILITY OFFICEOffice code 05GA0A | 524292 | R711 |
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.