01 / Contract Profile
DTNH2214F00525 Federal Contract Award
Agency code 6940
VRTC INFORMATION TECHNOLOGY SUPPORT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DTNH2214F00525 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-$58.2K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $400.2K | 3 | — |
| FY 2015 | $488.9K | 2 | +22.2% |
| FY 2016 | $305.2K | 3 | −37.6% |
| FY 2017 | $619.3K | 3 | +103.0% |
| FY 2018 | $476.0K | 1 | −23.1% |
| FY 2019 | $485.4K | 1 | +2.0% |
| FY 2020 | $435.0K | 1 | −10.4% |
| FY 2021 | $382.9K | 2 | −12.0% |
| FY 2022 | $20.0K | 1 | −94.8% |
| FY 2024 | -$58.2K | 1 | −391.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION | 693JJ9 NHTSA OFFICE OF ACQUISTION |
05 / Contractor
Who holds this federal contract?
COMPUTERS UNIVERSAL, INC.
UEI YZWML9KPRL67 · CAGE 1J386
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $3.55M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D301 | IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3.55M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EAST LIBERTY, LOGAN, OHIO, UNITED STATES
ZIP 433199473
09 / Contract Actions
What modifications and obligations were recorded?
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.