HIGHER EDUCATION ASSISTANCE AGENCY, PA - Coronavirus Contracts

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HIGHER EDUCATION ASSISTANCE AGENCY, PA

Total Committed Value of Federal Contracts

$477K

Total Contracts

Total Actions

Location

Harrisburg, PA

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Agency	Signed	Amount Committed
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $121,320.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00008 FOR CR-5475 NATIONAL EMERGENCY - 0.00% INTEREST RATE.	Financial Services	Department of Education	April 28, 2020	$121,320
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $60,050.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00009 FOR CR-5477 NATIONAL EMERGENCY 2020 FORBEARANCE.	Financial Services	Department of Education	April 28, 2020	$60,050
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $296,050.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00013 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE.	Financial Services	Department of Education	April 28, 2020	$296,050
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5477, NATIONAL EMERGENCY- 2020 FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00012.	Financial Services	Department of Education	April 24, 2020	-$60,050
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5505 HR 748- ADMINISTRATIVE FORBEARANCE, FROM CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00014.	Financial Services	Department of Education	April 24, 2020	-$296,050
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PREVIOUSLY OBLIGATED UNDER CR-5475, NATIONAL EMERGENCY- 0.00% INTEREST RATE, FROM CONTRACT NUMBER ED-FSA-09-D-0014, TASK ORDER 91003120F0313 MOD P00010.	Financial Services	Department of Education	April 24, 2020	-$121,320
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $296,050.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00013 FOR CR-5505 HR 748-ADMINISTRATIVE FORBEARANCE.	Financial Services	Department of Education	April 06, 2020	$296,050
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5505 HR 748 - ADMINISTRATIVE FORBEARANCE INTO CONTRACT NUMBER ED-FSA-09-D-0014 TASK ORDER 91003120F0313.	Financial Services	Department of Education	April 03, 2020	$0
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST 5477 (NATIONAL EMERGENCY 2020 FORBEARANCE) AND PROVIDE FUNDING IN THE AMOUNT OF $60,050.00.	Financial Services	Department of Education	March 26, 2020	$60,050
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $121,320.00 IN ACCORDANCE WITH THE PREVIOUSLY SENT MOD P00008 FOR CR-5475 NATIONAL EMERGENCY - 0.00%INTEREST RATE.	Financial Services	Department of Education	March 25, 2020	$121,320

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.