01 / Contract Profile
1240BE25P0030 Federal Contract Award
Agency code 12C2
MODIFICATION TO DE-OBLIGATE AND CLOSEOUT. REPAIR DAMAGES TO VEHICLE #2016, 2023 CHEVY SILVERADO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1240BE25P0030 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 | $11.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | USDA-FS, CSA NORTHWEST 3 |
05 / Contractor
Who holds this federal contract?
MADRAS BODY PAINT AND GLASS LLC
UEI CRK6S5U7EX26 · CAGE 9UPB2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811121 | AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE | $11.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MADRAS, JEFFERSON, OREGON, UNITED STATES
ZIP 977412302
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 17, 2025 | P00002 | -$514 | USDA-FS, CSA NORTHWEST 3Office code 1240BE | 811121 | 4910 |
| Sep 29, 2025 | P00001 | $0 | USDA-FS, CSA NORTHWEST 3Office code 1240BE | 811121 | 4910 |
| Aug 25, 2025 | Base action | $12.0K | USDA-FS, CSA NORTHWEST 3Office code 1240BE | 811121 | 4910 |
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.