01 / Contract Profile
36C77025N0042 Federal Contract Award
Agency code 3600
DE-OBLIGATION OF EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C77025N0042 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 2025 | $152.9K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NATIONAL CMOP OFFICE (36C770) |
05 / Contractor
Who holds this federal contract?
TRAINING TECHNOLOGIES AND SUPPORT, INC.
UEI E4GKFN5NJT23 · CAGE 67JR8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $152.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $152.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEAVENWORTH, LEAVENWORTH, KANSAS, UNITED STATES
ZIP 660482084
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00002 | -$47.0K | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561320 | S201 |
| Aug 28, 2025 | P00001 | $0 | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561320 | S201 |
| Mar 1, 2025 | Base action | $199.9K | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561320 | S201 |
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.