01 / Contract Profile
1240LP25P0083 Federal Contract Award
Agency code 12C2
MODIFICATION #1 TERMINATES FOR GOVT CONVENIENCE THIS CONTRACT IN ITS ENTIRETY, AND COMPLETES THIS CLOSURE, DE-OBLIGATES REMAINING FUNDS & CLOSES CONTRACT FOR FY25-001475 --PURCHASE ORDER FOR THE VEHICLE REPAIRS FOR WCF. 0210-11. EN3572 VEHICLE A
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1240LP25P0083 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-$13.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $13.2K | 1 | — |
| FY 2026 | -$13.2K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | USDA-FS, CSA INTERMOUNTAIN 4 |
05 / Contractor
Who holds this federal contract?
GRANT GOV CONNECT LLC
UEI JAFUKMG4FNV3 · CAGE 9W3Y7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811111 | GENERAL AUTOMOTIVE REPAIR | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
FORT COLLINS, LARIMER, COLORADO, UNITED STATES
ZIP 805211000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 5, 2026 | P00001 | -$13.2K | USDA-FS, CSA INTERMOUNTAIN 4Office code 1240LP | 811111 | 4910 |
| Sep 30, 2025 | Base action | $13.2K | USDA-FS, CSA INTERMOUNTAIN 4Office code 1240LP | 811111 | 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.