01 / Contract Profile
W56ZTN24C0004 Federal Contract Award
Agency code 2100
THIS REQUIREMENT PROVIDES AUDIT READINESS SUPPORT FOR THE CHIEF FINANCIAL OFFICERS AUDIT (CFOA) FOR ABERDEEN PROVING GROUND.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W56ZTN24C0004 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$1.28M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.63M | 1 | — |
| FY 2025 | $2.30M | 6 | +40.9% |
| FY 2026 | $1.28M | 3 | −44.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-APG DIR |
05 / Contractor
Who holds this federal contract?
VANJOH GRAPHICS, L.L.C.
UEI VB4MJ2RS98Q3 · CAGE 1KBP5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $5.21M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R704 | SUPPORT- MANAGEMENT: AUDITING | $5.21M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ABERDEEN PROVING GROUND, HARFORD, MARYLAND, UNITED STATES
ZIP 210051936
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 13, 2026 | P00009 | $853.0K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Mar 2, 2026 | P00008 | $213.2K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Jan 8, 2026 | P00007 | $213.2K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Dec 4, 2025 | P00006 | $639.7K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Aug 19, 2025 | P00005 | $639.7K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Jul 2, 2025 | P00004 | $204.1K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| May 22, 2025 | P00003 | $612.2K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Apr 16, 2025 | P00002 | $0 | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Apr 8, 2025 | P00001 | $204.1K | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
| Aug 8, 2024 | Base action | $1.63M | W6QK ACC-APG DIROffice code W56ZTN | 561990 | R704 |
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.