01 / Contract Profile
N6264523P2011 Federal Contract Award
Agency code 1700
CADAVERS FOR IDF TRAINING @NTTC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6264523P2011 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$157.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $292.0K | 1 | — |
| FY 2024 | $292.0K | 2 | +0.0% |
| FY 2025 | $157.3K | 3 | −46.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR NORFOLK |
05 / Contractor
Who holds this federal contract?
UNIVERSITY OF SOUTHERN CALIFORNIA
UEI G88KLJR3KYT5 · CAGE 1B729
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $741.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U008 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $741.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920550004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00006 | $224.6K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 611310 | U008 |
| May 14, 2025 | P00005 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 611310 | U008 |
| Mar 18, 2025 | P00004 | -$67.4K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 611310 | U008 |
| Dec 20, 2024 | P00003 | $0 | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 611310 | U008 |
| Sep 20, 2024 | P00002 | $292.0K | NAVSUP FLT LOG CTR NORFOLKOffice code N00189 | 611310 | U008 |
| Sep 19, 2023 | Base action | $292.0K | NAVAL MEDICAL LOGISTICS COMMANDOffice code N62645 | 611310 | U008 |
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.