01 / Contract Profile
N0622A25FA307 Federal Contract Award
Agency code 1700
PA, DUQUESNE UNIVERSITY OF THE HOLY SPIRIT FALL 1301263597
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0622A25FA307 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 | $172.2K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVY MEDICINE PROFESSIONAL |
05 / Contractor
Who holds this federal contract?
DUQUESNE UNIVERSITY OF THE HOLY SPIRIT
UEI NGYSJ2L1LZX3 · CAGE 0WD96
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $172.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U005 | EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $172.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PITTSBURGH, ALLEGHENY, PENNSYLVANIA, UNITED STATES
ZIP 152820001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00002 | -$5.7K | NAVY MEDICINE PROFESSIONALOffice code N0622A | 611310 | U005 |
| Jul 18, 2025 | P00001 | $35.6K | NAVY MEDICINE PROFESSIONALOffice code N0622A | 611310 | U005 |
| Jun 26, 2025 | Base action | $142.3K | NAVY MEDICINE PROFESSIONALOffice code N0622A | 611310 | U005 |
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.