01 / Contract Profile
70LGLY22PGLB00266 Federal Contract Award
Agency code 7015
MTB OFF-CENTER STUDENT MEALS MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LGLY22PGLB00266 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $0 | 1 | — |
| FY 2023 | $19.0K | 2 | — |
| FY 2024 | $30.8K | 6 | +62.1% |
| FY 2026 | -$15.5K | 1 | −150.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC GLYNCO PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
UEI T413PL3JRDQ1 · CAGE 3B8Q6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 722511 | FULL-SERVICE RESTAURANTS | $34.3K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $34.3K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 315254664
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 27, 2026 | P00009 | -$15.5K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Dec 2, 2024 | P00008 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Nov 12, 2024 | P00007 | $19.0K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Oct 21, 2024 | P00006 | -$4.7K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Sep 11, 2024 | P00005 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Feb 20, 2024 | P00004 | -$2.5K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Jan 16, 2024 | P00003 | $19.0K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Sep 11, 2023 | P00002 | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Jan 25, 2023 | P00001 | $19.0K | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
| Sep 23, 2022 | Base action | $0 | FLETC GLYNCO PROCUREMENT OFFICEOffice code 70LGLY | 722511 | S203 |
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.