01 / Contract Profile
AG3151D150125 Federal Contract Award
Agency code 12D2
THE PURPOSE OF THIS MODIFICATION IS TO DO THE FOLLOWING: A. DE-OBLIGATE THE CONTRACT BY $451.09 AND B. CLOSEOUT THIS CONTRACT PURSUANT TO FAR 4.804-1(A)(1) "CLOSEOUT BY THE OFFICE ADMINISTERING THE CONTRACT" - FILES FOR CONTRACTS USING S
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG3151D150125 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-$451
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $20.0K | 1 | — |
| FY 2016 | $6.0K | 1 | −70.0% |
| FY 2020 | -$451 | 1 | −107.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-WA STATE OFFICE |
05 / Contractor
Who holds this federal contract?
CTR MANAGEMENT GROUP LLC
UEI NGBLAH7NGBA9 · CAGE 5M0F9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 518210 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $25.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAIRFAX, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220333856
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 28, 2020 | 2 | -$451 | FSA-WA STATE OFFICEOffice code 120580 | 518210 | R408 |
| Jul 12, 2016 | 1 | $6.0K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 518210 | R408 |
| Sep 1, 2015 | Base action | $20.0K | ACQUISITION MANAGEMENT DIVISIONOffice code 3151 | 518210 | R408 |
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.