01 / Contract Profile
EDNAG17C0003 Federal Contract Award
Agency code 9100
THIS MODIFICATION DEOBLIGATES THE SUM OF $47,624.82 AS ALL WORK IS COMPLETED AND THE FINAL INVOICE HAS BEEN PAID IN FULL.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
EDNAG17C0003 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-$47.6K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $2.82M | 1 | — |
| FY 2018 | $641.1K | 2 | −77.2% |
| FY 2019 | $1.54M | 1 | +139.5% |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2023 | -$47.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | NATIONAL ASSESSMENT GOVERNING BOARD |
05 / Contractor
Who holds this federal contract?
HATCHER GROUP, THE
UEI VKBFHLTNZ4M3 · CAGE 5TB58
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541613 | MARKETING CONSULTING SERVICES | $4.95M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R426 | SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4.95M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208142484
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 13, 2023 | P00005 | -$47.6K | NATIONAL ASSESSMENT GOVERNING BOARDOffice code 919959 | 541613 | R426 |
| Sep 8, 2020 | P00004 | $0 | NATIONAL ASSESSMENT GOVERNING BOARDOffice code 919959 | 541613 | R426 |
| Sep 27, 2019 | P00003 | $1.54M | NATIONAL ASSESSMENT GOVERNING BOARDOffice code 919959 | 541613 | R426 |
| Sep 27, 2018 | P00002 | $591.0K | NATIONAL ASSESSMENT GOVERNING BOARDOffice code 919959 | 541613 | R426 |
| Jan 2, 2018 | P00001 | $50.1K | NATIONAL ASSESSMENT GOVERNING BOARDOffice code 919959 | 541613 | R426 |
| Sep 29, 2017 | Base action | $2.82M | NATIONAL ASSESSMENT GOVERNING BOARDOffice code 910059 | 541613 | R426 |
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.