This page summarizes procurement activity for vehicle number tied to PIID DU100I17C05 at agency 8600 during the last 5 years. The record shows 2 award actions and total obligations of -$2.09 million.
Vehicle Number
Vehicle Number 8600 / DU100I17C05 Federal Contract Action Summary (Last 5 Years)
FPDS analysis for vehicle number under PIID DU100I17C05 at agency 8600 over the last 5 years.
Totals are shown as provided from the analysis window and reflect an exact obligated amount of -2091526.24.
Overview
The analysis window covers the last 5 years and identifies 2 award actions associated with vehicle number under PIID DU100I17C05. Total obligated value is -$2,091,526.24, with an average action value of -$1,045,763.12. This page is limited to the provided entity, label, agency ID, and obligation data.
How to use this page
Use this page to review the obligation pattern associated with this vehicle record in the FPDS query context. The figures reflect the two recorded actions and should be interpreted within the specified 5-year period and agency 8600.
Top Agencies
SELECT
content__IDV__purchaserInformation__contractingOfficeAgencyID AS agency_id,
content__IDV__purchaserInformation__contractingOfficeAgencyID__name AS agency_name,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8600' AND content__IDV__contractID__IDVID__PIID = 'DU100I17C05'
AND content__IDV__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
AND content__IDV__purchaserInformation__contractingOfficeAgencyID != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
agency_id,
agency_name
ORDER BY total_obligated DESC
LIMIT 10
| Agency ID | Agency Name | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| 8600 | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | -2,091,526.24 | -2.09 million | 2 |
Insight
Over the 5-year window, obligations are fully concentrated within the Department of Housing and Urban Development (Agency ID 8600), which accounts for the entire reported amount for this vehicle. The total obligated value is -$2.09 million across 2 awards, indicating a net deobligation position rather than positive funding. With no other agencies listed, there is no evidence of distribution across multiple agencies in this dataset.
Top Vendors
SELECT
vendor_name,
cage_code,
total_obligated,
award_count,
formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
SELECT
content__award__vendor__vendorHeader__vendorName AS vendor_name,
ifNull(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode, '') AS cage_code,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8600' AND content__IDV__contractID__IDVID__PIID = 'DU100I17C05'
AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
AND content__award__vendor__vendorHeader__vendorName != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
vendor_name,
cage_code
)
ORDER BY total_obligated DESC
LIMIT 10
| Vendor | CAGE Code | Total Obligated | Readable | Actions |
|---|
Insight
No vendor concentration was available for this analysis window.
Top NAICS
SELECT
content__IDV__productOrServiceInformation__principalNAICSCode AS naics_code,
content__IDV__productOrServiceInformation__principalNAICSCode__description AS naics_name,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8600' AND content__IDV__contractID__IDVID__PIID = 'DU100I17C05'
AND content__IDV__productOrServiceInformation__principalNAICSCode IS NOT NULL
AND content__IDV__productOrServiceInformation__principalNAICSCode != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
naics_code,
naics_name
ORDER BY total_obligated DESC
LIMIT 10
| NAICS Code | Description | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | -2,091,526.24 | -2.09 million | 2 |
Insight
Obligations are fully concentrated in NAICS 541519, Other Computer Related Services, over the 5-year window. The vehicle records 2 awards in this NAICS, with cumulative obligations of -$2.09 million, indicating a net deobligation or downward adjustment against this category. No other NAICS codes are present in the provided data, so there is no observable distribution across multiple industries for this vehicle.
Top PSC Codes
SELECT
content__IDV__productOrServiceInformation__productOrServiceCode AS psc_code,
content__IDV__productOrServiceInformation__productOrServiceCode__description AS psc_name,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
count() AS award_count,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8600' AND content__IDV__contractID__IDVID__PIID = 'DU100I17C05'
AND content__IDV__productOrServiceInformation__productOrServiceCode IS NOT NULL
AND content__IDV__productOrServiceInformation__productOrServiceCode != ''
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
psc_code,
psc_name
ORDER BY total_obligated DESC
LIMIT 10
| PSC Code | Description | Total Obligated | Readable | Actions |
|---|---|---|---|---|
| D307 | IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | -2,091,526.24 | -2.09 million | 2 |
Insight
Over the 5-year window for PIID DU100I17C05, obligations are concentrated entirely in PSC D307, IT and Telecom - IT Strategy and Architecture. This PSC accounts for the full reported activity in the section, with 2 awards totaling -$2.09 million in obligated value. The negative obligated total may indicate deobligations or downward funding adjustments rather than net new spending.
Annual Trend
SELECT
toYear(parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate)) AS year,
sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable,
count() AS award_count
FROM fpds.data
WHERE
content__IDV__contractID__IDVID__agencyID = '8600' AND content__IDV__contractID__IDVID__PIID = 'DU100I17C05'
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC
| Year | Total Obligated | Readable | Actions |
|---|---|---|---|
| 2021 | 0.00 | 0.00 | 1 |
| 2024 | -2,091,526.24 | -2.09 million | 1 |
Insight
Obligations for PIID DU100I17C05 are highly concentrated, with activity recorded in only two years across the 5-year window. FY 2021 reflects a single award with no obligations, while FY 2024 reflects one award carrying -$2.09 million in obligations. This pattern indicates no steady annual distribution of obligations and a sharp change in funding direction in the most recent year.
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