01 / Contract Profile
FA524020P0099 Federal Contract Award
Agency code 5700
36 MDG - CREDENTIALS MANAGER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA524020P0099 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$23.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $51.6K | 1 | — |
| FY 2021 | $52.4K | 1 | +1.6% |
| FY 2022 | $53.3K | 1 | +1.7% |
| FY 2023 | $54.2K | 1 | +1.6% |
| FY 2025 | $23.2K | 1 | −57.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5240 36 CONS LGC |
05 / Contractor
Who holds this federal contract?
GLOCOMS GROUP, INC, THE
UEI JPADBCHCTML3 · CAGE 388Y2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $234.7K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- GENERAL HEALTH CARE | $234.7K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YIGO, GUAM, GUAM, UNITED STATES
ZIP 969292443
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 28, 2025 | P00005 | $23.2K | FA5240 36 CONS LGCOffice code FA5240 | 561110 | Q201 |
| Sep 5, 2023 | P00003 | $54.2K | FA5240 36 CONS LGCOffice code FA5240 | 561110 | Q201 |
| Aug 30, 2022 | P00002 | $53.3K | FA5240 36 CONS LGCOffice code FA5240 | 561110 | Q201 |
| Sep 2, 2021 | P00001 | $52.4K | FA5240 36 CONS LGCOffice code FA5240 | 561110 | Q201 |
| Sep 25, 2020 | Base action | $51.6K | FA5240 36 CONS LGCOffice code FA5240 | 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.