01 / Contract Profile
1630J217C0008 Federal Contract Award
Agency code 1630
WHITNEY M YOUNG/10424/HORIZONS, 1630J217C0008, MOD P00021 - INCREASE CLIN 5001 CONSTRUCTION/REHAB FUNDING FOR FOP #286, REPAIR THE TWO-PIPE HOT/COLD HEATING AND AIR CONDITIONING SYSTEM IN BUILDING 35
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1630J217C0008 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$340.4K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $6.27M | 1 | — |
| FY 2018 | $7.98M | 6 | +27.3% |
| FY 2019 | $9.28M | 11 | +16.2% |
| FY 2020 | $340.4K | 4 | −96.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| LABOR, DEPARTMENT OF | EMPLOYMENT AND TRAINING ADMINISTRATION | DOL PHILA JC REG PROC CONT MGMT |
05 / Contractor
Who holds this federal contract?
HORIZONS YOUTH SERVICES, L.C.
UEI KUANBRQA6H65 · CAGE 3NQT7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | $23.88M | 22 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1CZ | OPERATION OF OTHER EDUCATIONAL BUILDINGS | $23.88M | 22 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SIMPSONVILLE, SHELBY, KENTUCKY, UNITED STATES
ZIP 400670001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2020 | P00021 | $3.6K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 30, 2020 | P00020 | $53.4K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 17, 2020 | P00019 | $4.6K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 3, 2020 | P00018 | $278.9K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Dec 19, 2019 | P00017 | $1.38M | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Dec 16, 2019 | P00016 | $727.7K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Nov 26, 2019 | P00015 | $547.9K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Nov 13, 2019 | P00014 | -$207.7K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Nov 1, 2019 | P00013 | $4.74M | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Sep 20, 2019 | P00012 | $0 | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Jul 30, 2019 | P00011 | $1.97M | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| May 15, 2019 | P00010 | $61.1K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 18, 2019 | P00009 | $49.2K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Feb 6, 2019 | P00008 | $0 | DOL (ETA) OFC OF CONTRACT MGMTOffice code 1630DC | 611519 | M1CZ |
| Jan 14, 2019 | P00007 | $9.9K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
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.