01 / Contract Profile
20340623F00028 Federal Contract Award
Agency code 2036
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $83,277.16.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20340623F00028 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 2023 | $478.1K | 2 | — |
| FY 2024 | $352.7K | 2 | −26.2% |
| FY 2025 | -$83.3K | 1 | −123.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - CDFI |
05 / Contractor
Who holds this federal contract?
UEI LSAXQ3NVXC77 · CAGE 3DSD9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $747.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R410 | SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $747.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 208504037
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 3, 2025 | P00004 | -$83.3K | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541511 | R410 |
| Dec 3, 2024 | P00003 | $0 | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541511 | R410 |
| Sep 4, 2024 | P00002 | $352.7K | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541511 | R410 |
| Dec 19, 2023 | P00001 | $0 | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541511 | R410 |
| Sep 1, 2023 | Base action | $478.1K | ARC DIV PROC SVCS - CDFIOffice code 203406 | 541511 | R410 |
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.