01 / Contract Profile
70FA4021F00000185 Federal Contract Award
Agency code 7022
DE-OBLIGATION OF EXCESS FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70FA4021F00000185 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-$350.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $592.0K | 8 | — |
| FY 2025 | -$350.1K | 1 | −159.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEMA |
05 / Contractor
Who holds this federal contract?
SPECTRUM HEALTHCARE RESOURCES, INC.
UEI Z3JZT1J9TSG1 · CAGE 061T0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $241.9K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- GENERAL HEALTH CARE | $241.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAPEVINE, DALLAS, TEXAS, UNITED STATES
ZIP 760512305
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 22, 2025 | P00008 | -$350.1K | FEMAOffice code 70FH10 | 561320 | Q201 |
| Oct 6, 2021 | P00006 | -$49.8K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
| Oct 6, 2021 | P00005 | $49.8K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
| Oct 6, 2021 | P00007 | $49.8K | FEMAOffice code 70FH10 | 561320 | Q201 |
| Sep 20, 2021 | P00004 | $375.4K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
| Aug 31, 2021 | P00003 | $52.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
| Aug 29, 2021 | P00002 | $40.9K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
| Aug 16, 2021 | P00001 | $11.0K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
| Aug 5, 2021 | Base action | $62.1K | SUPPORT SERVICES SECTION(SS40)Office code 70FA40 | 561320 | Q201 |
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.