01 / Contract Profile
FA301620F0023 Federal Contract Award
Agency code 5700
MED TECH ADMIN SERVICES FOR WILFORD HALL. SEE PWS FOR MORE DETAILS. PERIOD OF PERFORMANCE IS 1 OCT 2019 THROUGH 30 SEPTEMBER 2020.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA301620F0023 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-$72.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.32M | 1 | — |
| FY 2025 | -$72.6K | 1 | −105.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA3016 502 CONS CL |
05 / Contractor
Who holds this federal contract?
GRAHAM & ASSOCIATES, INC.
UEI KTC1QUYD5UF3 · CAGE 5TJS8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $1.25M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- MANAGED HEALTHCARE | $1.25M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA LACKLAND, BEXAR, TEXAS, UNITED STATES
ZIP 782362000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 11, 2025 | P00001 | -$72.6K | FA3016 502 CONS CLOffice code FA3016 | 561110 | Q201 |
| Oct 2, 2019 | Base action | $1.32M | FA3016 502 CONS CLOffice code FA3016 | 561110 | Q201 |
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.