01 / Contract Profile
W56HZV23C0031 Federal Contract Award
Agency code 2100
ADDING CLASS DEVIATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56HZV23C0031 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$110.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $55.0K | 1 | — |
| FY 2024 | $110.0K | 2 | +100.0% |
| FY 2025 | $110.0K | 3 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
OHIO STATE UNIVERSITY, THE
UEI DLWBSLWAJWR1 · CAGE 5QH98
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $275.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U012 | EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $275.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLUMBUS, FRANKLIN, OHIO, UNITED STATES
ZIP 432101016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00005 | $0 | W6QK ACC- DTAOffice code W912CH | 611310 | U012 |
| Jul 2, 2025 | P00004 | $55.0K | W6QK ACC- DTAOffice code W912CH | 611310 | U012 |
| Mar 6, 2025 | P00003 | $55.0K | W6QK ACC- DTAOffice code W912CH | 611310 | U012 |
| Apr 29, 2024 | P00002 | $0 | W6QK ACC- DTAOffice code W912CH | 611310 | U012 |
| Jan 31, 2024 | P00001 | $110.0K | W4GG HQ US ARMY TACOMOffice code W56HZV | 611310 | U012 |
| Mar 27, 2023 | Base action | $55.0K | W4GG HQ US ARMY TACOMOffice code W56HZV | 611310 | U012 |
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.