01 / Contract Profile
95332A19F0020 Federal Contract Award
Agency code 9577
TRAINING SUPPORT SERVICES FOR AMERICORPS VISTA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95332A19F0020 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-$584.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.05M | 3 | — |
| FY 2020 | $1.40M | 8 | +33.4% |
| FY 2021 | $979.7K | 2 | −29.9% |
| FY 2022 | $230.4K | 2 | −76.5% |
| FY 2025 | -$584.0K | 1 | −353.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE | CORPORATION FOR NTL COMM SERVICE |
05 / Contractor
Who holds this federal contract?
EDUCATION NORTHWEST
UEI XJA8AWALTC16 · CAGE 3U751
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611710 | EDUCATIONAL SUPPORT SERVICES | $3.07M | 16 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U099 | EDUCATION/TRAINING- OTHER | $3.07M | 16 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTLAND, MULTNOMAH, OREGON, UNITED STATES
ZIP 972043214
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2025 | P00015 | -$584.0K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Feb 23, 2022 | P00014 | $230.4K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Feb 1, 2022 | P00013 | $0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Mar 11, 2021 | P00012 | $1.04M | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Mar 3, 2021 | P00011 | -$56.2K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Sep 30, 2020 | P00010 | $17.9K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Sep 22, 2020 | P00009 | $142.0K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Sep 17, 2020 | P00008 | -$17.9K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Aug 28, 2020 | P00007 | $0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Aug 14, 2020 | P00006 | -$515.1K | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| May 19, 2020 | P00005 | $0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Feb 27, 2020 | P00004 | $1.77M | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Jan 24, 2020 | P00003 | $0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Sep 27, 2019 | P00002 | -$0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | U099 |
| Sep 24, 2019 | P00001 | $0 | CORPORATION FOR NTL COMM SERVICEOffice code 95332A | 611710 | 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.