01 / Contract Profile
140P2124F0260 Federal Contract Award
Agency code 1443
YOUTH PARTNER PORTAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2124F0260 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$313.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.08M | 2 | — |
| FY 2025 | $313.4K | 2 | −70.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | WASHINGTON CONTRACTING OFFICE |
05 / Contractor
Who holds this federal contract?
NETWORK SPECIALTY GROUP, INC.
UEI FPC8GC38L214 · CAGE 01JL9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.39M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $1.39M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202400001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 22, 2025 | P00003 | -$0 | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 541519 | R499 |
| Sep 16, 2025 | P00002 | $313.4K | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 541519 | R499 |
| Sep 27, 2024 | P00001 | $0 | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 541519 | R499 |
| Sep 24, 2024 | Base action | $1.08M | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 541519 | R499 |
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.