01 / Contract Profile
HT001125FE017 Federal Contract Award
Agency code 97DH
PRINTERS AND PRINT SUPPORT FOR FORT BENNING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001125FE017 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 2025 | $0 | 2 | — |
| FY 2026 | $1.15M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY |
05 / Contractor
Who holds this federal contract?
VETERAN INFORMATION TECHNOLOGIES, LLC
UEI JD85DN2HY8K4 · CAGE 6ZQW0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.15M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1.15M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782345000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 21, 2026 | P00002 | $1.15M | DEFENSE HEALTH AGENCYOffice code HT0011 | 541519 | DA01 |
| Nov 19, 2025 | P00001 | $0 | DEFENSE HEALTH AGENCYOffice code HT0011 | 541519 | DA01 |
| Sep 25, 2025 | Base action | $0 | DEFENSE HEALTH AGENCYOffice code HT0011 | 541519 | DA01 |
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.