01 / Contract Profile
N6809421F6010 Federal Contract Award
Agency code 1700
HELP DESK SUPPORT AND VTC TECH SERVICES FOR NAVAL HOSPITAL CAMP PENDLETON
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6809421F6010 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$238.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $224.7K | 1 | — |
| FY 2022 | $230.4K | 3 | +2.5% |
| FY 2023 | $238.0K | 2 | +3.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVAL HOSPITAL CAMP PENDLETON |
05 / Contractor
Who holds this federal contract?
AGOVX LLC
UEI K3SJDRF93F61 · CAGE 7ZTE2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $693.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $693.1K | 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 21, 2023 | P00005 | $8.7K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 541512 | DG01 |
| Jul 10, 2023 | P00004 | $229.3K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 541512 | DG01 |
| Jul 28, 2022 | P00003 | $228.7K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 541512 | DG01 |
| May 31, 2022 | P00002 | $0 | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 541512 | DG01 |
| Apr 4, 2022 | P00001 | $1.7K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 541512 | DG01 |
| Sep 9, 2021 | Base action | $224.7K | NAVAL HOSPITAL CAMP PENDLETONOffice code N68094 | 541512 | DG01 |
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.