01 / Contract Profile
1630J219F00001 Federal Contract Award
Agency code 1630
WOODLAND/10047/MINACT, INC., 1630J219F00001, MOD P00010 - CLIN 1006 CONSTRUCTION/REHAB FUNDING FOR: FOP #285 - WATER LINE LEAK IN FRONT OF ADMIN BLDG; FOP #283 - ELM HALL ROOF REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1630J219F00001 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 2018 | $7.35M | 1 | — |
| FY 2019 | $6.40M | 6 | −13.0% |
| FY 2020 | $1.28M | 4 | −80.0% |
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?
UEI K975UYPPLHD7 · CAGE 1PTX5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611519 | OTHER TECHNICAL AND TRADE SCHOOLS | $15.03M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1CZ | OPERATION OF OTHER EDUCATIONAL BUILDINGS | $15.03M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 207242002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 21, 2020 | P00010 | $31.5K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 18, 2020 | P00009 | $1.4K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 3, 2020 | P00008 | $138.2K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Jan 31, 2020 | P00007 | $1.11M | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Dec 9, 2019 | P00006 | $4.80M | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Aug 29, 2019 | P00005 | $274.5K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Jul 30, 2019 | P00004 | $1.18M | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Apr 1, 2019 | P00003 | $106.0K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Mar 20, 2019 | P00002 | $29.8K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Jan 23, 2019 | P00001 | $9.9K | DOL PHILA JC REG PROC CONT MGMTOffice code 1630J2 | 611519 | M1CZ |
| Dec 6, 2018 | Base action | $7.35M | 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.