01 / Contract Profile
20341820F00005 Federal Contract Award
Agency code 2036
GRANTS TEAM SUPPORT SERVICES - DEOBLIGATION IN THE AMOUNT OF $3,443.11
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20341820F00005 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-$2.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $209.7K | 1 | — |
| FY 2021 | $863.4K | 2 | +311.8% |
| FY 2022 | $450.0K | 2 | −47.9% |
| FY 2023 | $469.5K | 3 | +4.3% |
| FY 2024 | $173.3K | 1 | −63.1% |
| FY 2025 | -$2.1K | 1 | −101.2% |
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 - GULF COAST |
05 / Contractor
Who holds this federal contract?
VETERANS MANAGEMENT SERVICES, INC.
UEI YM2UURS758K9 · CAGE 5L3E8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $2.16M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2.16M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEW ORLEANS, ORLEANS, LOUISIANA, UNITED STATES
ZIP 701307305
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2025 | P00009 | -$2.1K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Mar 20, 2024 | P00008 | $173.3K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Dec 8, 2023 | P00007 | $469.5K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Nov 2, 2023 | P00006 | $0 | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Jun 1, 2023 | P00005 | $0 | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Nov 21, 2022 | P00004 | $453.9K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Jul 20, 2022 | P00003 | -$4.0K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Nov 12, 2021 | P00002 | $438.9K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Jan 20, 2021 | P00001 | $424.4K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
| Jul 31, 2020 | Base action | $209.7K | ARC DIV PROC SVCS - GULF COASTOffice code 203418 | 541511 | D399 |
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.