01 / Contract Profile
FA812622C0001 Federal Contract Award
Agency code 5700
ELECTRONIC SOFTWARE DISTRIBUTION SYSTEM (ESDS) MAINTENANCE AND SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA812622C0001 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$451.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $415.6K | 1 | — |
| FY 2023 | $427.2K | 2 | +2.8% |
| FY 2024 | $439.4K | 3 | +2.8% |
| FY 2025 | $451.8K | 2 | +2.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA8126 AFSC PZIMB |
05 / Contractor
Who holds this federal contract?
JOSEPH N GOLUBOV ASSOCIATES INC
UEI K82PB91SGJL5 · CAGE 0CK81
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $1.73M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DH01 | IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $1.73M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORKED RIVER, OCEAN, NEW JERSEY, UNITED STATES
ZIP 087312737
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2025 | P00007 | $451.8K | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Mar 13, 2025 | P00006 | $0 | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Aug 8, 2024 | P00005 | $0 | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Aug 5, 2024 | P00004 | $0 | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Jul 31, 2024 | P00003 | $439.4K | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Aug 23, 2023 | P00002 | $427.2K | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Jul 19, 2023 | P00001 | $0 | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
| Aug 24, 2022 | Base action | $415.6K | FA8126 AFSC PZIMBOffice code FA8126 | 541511 | DH01 |
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.