01 / Contract Profile
FA701421F0236 Federal Contract Award
Agency code 5700
AFDW/PKS MANCHA/MOORMAN DEOB UNUSED TRAVEL FUNDING MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA701421F0236 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-$4.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $299.5K | 1 | — |
| FY 2022 | $45.8K | 2 | −84.7% |
| FY 2025 | -$4.4K | 1 | −109.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7014 AFDW PK |
05 / Contractor
Who holds this federal contract?
ADR VANTAGE INC
UEI EY2UKR1JF9H5 · CAGE 1DSJ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $340.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $340.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 203301740
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00003 | -$4.4K | FA7014 AFDW PKOffice code FA7014 | 611430 | R499 |
| Jul 22, 2022 | P00002 | $40.8K | FA7014 AFDW PKOffice code FA7014 | 611430 | R499 |
| Jun 1, 2022 | P00001 | $5.0K | FA7014 AFDW PKOffice code FA7014 | 611430 | R499 |
| Sep 21, 2021 | Base action | $299.5K | FA7014 AFDW PKOffice code FA7014 | 611430 | R499 |
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.