01 / Contract Profile
72038624P00013 Federal Contract Award
Agency code 7200
PO IS MODIFIED TO ADD FUNDS TO PROCESS THE INVOICE. THE MONEY WAS INADVERTENTLY DE-OBLIGATED. ALL OTHER PROVISIONS OF THE PURCHASE ORDER REMAINS UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
72038624P00013 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 2024 | $300.0K | 2 | — |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGENCY FOR INTERNATIONAL DEVELOPMENT | AGENCY FOR INTERNATIONAL DEVELOPMENT | USAID M/CFO |
05 / Contractor
Who holds this federal contract?
DRAPER UNIVERSITY LLC
UEI W4F5GXGBVND3 · CAGE 9JXB7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $300.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $300.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 28, 2025 | P00003 | $150.0K | USAID M/CFOOffice code 72MCF0 | 611430 | U009 |
| Jun 18, 2025 | P00002 | -$150.0K | USAID/ INDIAOffice code 720386 | 611430 | U009 |
| Jun 7, 2024 | P00001 | $0 | USAID/ INDIAOffice code 720386 | 611430 | U009 |
| Apr 26, 2024 | Base action | $300.0K | USAID/ INDIAOffice code 720386 | 611430 | U009 |
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.