GETWAB

01 / Contract Profile

HHSP23320094054EC Federal Contract Award

Agency code 7570

WEB BASED CURRICULUM DEVELOPMENT FOR LEARNING MANAGEMENT SYSTEM TOTAL CONTRACT (5-YRS) WILL BE USING AN 8A VENDOR (SMALL DISADVANTAGED BUSINESS)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$485.0K
Contract actions2
Potential value$0
Latest actionSep 30, 2025
Effective dateSep 25, 2009
Completion dateSep 29, 2014
NAICS markets1
PSC categories1

03 / Spending Trend

HHSP23320094054EC 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 yearNet obligationsActionsChange
FY 2009$485.0K1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

HEALTHCARE MANAGEMENT SOLUTIONS, L.L.C.

UEI JJMLX8VQ6WY1 · CAGE 3MEV3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$485.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R699SUPPORT- ADMINISTRATIVE: OTHER$485.0K2100.0%

08 / Place of Performance

Where is the work recorded?

FAIRMONT, MARION, WEST VIRGINIA, UNITED STATES

ZIP 265548103

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$0PROGRAM SUPPORT CENTER ACQ MGMT SVCOffice code 75P001611430R699
Sep 25, 2009Base action$485.0KDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTROffice code 00233611430R699

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.