01 / Contract Profile
86614822P00003 Federal Contract Award
Agency code 8600
CONTRACT SERVICE SUPPORT FOR ORACLE APEX TRAINING TO PREPARE OPHVP STAFF TO BUILD OUT HUDS OPERATING FUND (OPFUND) WEB PORTAL FOR SERVICES TO ASSIST PUBLIC HOUSING AUTHORITIES (PHAS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86614822P00003 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-$18.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $19.0K | 1 | — |
| FY 2023 | $19.0K | 2 | +0.0% |
| FY 2024 | $19.0K | 3 | +0.0% |
| FY 2025 | -$18.0K | 2 | −194.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : PROGRAM SUPPORT BRANCH DENVER |
05 / Contractor
Who holds this federal contract?
SKILLBUILDERS INC
UEI HC2EQPRPLS34 · CAGE 1JFW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $39.0K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $39.0K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WAKEFIELD, WASHINGTON, RHODE ISLAND, UNITED STATES
ZIP 028793590
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00007 | -$18.0K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Feb 14, 2025 | P00006 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Sep 11, 2024 | P00005 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Aug 12, 2024 | P00004 | $19.0K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Jan 2, 2024 | P00003 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Sep 21, 2023 | P00002 | $19.0K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Feb 16, 2023 | P00001 | $0 | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
| Sep 23, 2022 | Base action | $19.0K | CPO : PROGRAM SUPPORT BRANCH DENVEROffice code 866148 | 611430 | U099 |
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.