01 / Contract Profile
15A00025PAQA00185 Federal Contract Award
Agency code 1560
ST JOHNS SCHOOL TUITION SY25/26 GRADE 9 ADDITIONAL FUNDS ERRONEOUSLY OMITTED ON INITIAL OBLIGATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15A00025PAQA00185 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 2025 | $16.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | ATF ACQUISITION AND PROPERTY MGMT DIV | ATF | ACQUISITIONS MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
ST JOHN'S SCHOOL
UEI T5VFX2GZ8B19 · CAGE 7YLN0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611610 | FINE ARTS SCHOOLS | $16.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U010 | EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TAMUNING, GUAM, GUAM, UNITED STATES
ZIP 969134302
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2025 | P00001 | $500 | ATF | ACQUISITIONS MANAGEMENT DIVISIONOffice code 15A000 | 611610 | U010 |
| Jul 18, 2025 | Base action | $16.1K | ATF | ACQUISITIONS MANAGEMENT DIVISIONOffice code 15A000 | 611610 | U010 |
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.