01 / Contract Profile
HT005019P0001 Federal Contract Award
Agency code 97DH
VIRTUAL VIDEO VISITS SERVICES FOR NAVAL HOSPITAL JACKSONVILLE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT005019P0001 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$796.5K
FY 2020Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.59M | 4 | — |
| FY 2020 | $796.5K | 3 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DHA ENTERPRISE MED SUPPORT EMS-CD |
05 / Contractor
Who holds this federal contract?
CAMBRIDGE INTERNATIONAL SYSTEMS, INC.
UEI TFZVLEQEBZK3 · CAGE 7MKA9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $2.39M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6910 | TRAINING AIDS | $2.39M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222013398
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 9, 2020 | P00006 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 622110 | 6910 |
| Apr 17, 2020 | P00005 | $796.5K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 622110 | 6910 |
| Apr 6, 2020 | P00004 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 622110 | 6910 |
| Dec 26, 2019 | P00003 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 622110 | 6910 |
| Nov 20, 2019 | P00002 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 622110 | 6910 |
| Aug 9, 2019 | P00001 | $0 | DHA-COB-SA-MQSOffice code HT0050 | 622110 | 6910 |
| Jul 3, 2019 | Base action | $1.59M | DHA-COB-SA-MQSOffice code HT0050 | 622110 | 6910 |
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.