GETWAB

01 / Contract Profile

140G0223P0219 Federal Contract Award

Agency code 1434

DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT AWARD. STUDENT SERVICE CONTRACT - LEAH WOODWARD INCREASE HOURLY RATE, ADD LABOR HOURS, AND INCORPORATE FAR CLAUSE 52.204-30

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$17.6K
Contract actions4
Potential value-$3
Latest actionFeb 16, 2026
Effective dateJul 16, 2023
Completion dateJul 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

140G0223P0219 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-$3
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$14.0K1
FY 2024$4.6K1−66.8%
FY 2025-$1.0K1−121.8%
FY 2026-$31+99.7%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

LEAH M WOODWARD

UEI HLG9Q7USLWJ7 · CAGE 9LC95

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$17.6K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R605SUPPORT- ADMINISTRATIVE: LIBRARY$17.6K4100.0%

08 / Place of Performance

Where is the work recorded?

MADISON, DANE, WISCONSIN, UNITED STATES

ZIP 537111400

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 16, 2026P00003-$3OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541690R605
Sep 24, 2025P00002-$1.0KOFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541690R605
Jun 28, 2024P00001$4.6KOFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541690R605
Jul 3, 2023Base action$14.0KOFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541690R605

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.