01 / Contract Profile
NEH170842 Federal Contract Award
Agency code 5940
IGF::OT::IGF SYMANTEC MAINTENANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
NEH170842 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$29.5K
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $83.0K | 1 | — |
| FY 2018 | $29.5K | 1 | −64.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL ENDOWMENT FOR THE HUMANITIES | NATIONAL ENDOWMENT FOR THE HUMANITIES | NATIONAL ENDOWMENT FOR THE |
05 / Contractor
Who holds this federal contract?
SHI INTERNATIONAL CORP.
UEI CEFCD41CLDJ8 · CAGE 1HTF0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334113 | COMPUTER TERMINAL MANUFACTURING | $112.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $112.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205060024
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 6, 2018 | A00001 | $29.5K | NATIONAL ENDOWMENT FOR THEOffice code 593101 | 334113 | D319 |
| Sep 29, 2017 | Base action | $83.0K | NATIONAL ENDOWMENT FOR THEOffice code 593101 | 334113 | D319 |
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.