01 / Contract Profile
12476318F0002 Federal Contract Award
Agency code 12C2
THE PURPOSE OF THE MODIFICATION IS TO DEOBLIGATE REMAINING UNUSED FUNDS FROM THIS BPA CALL. THIS BPA CALL IS FOR CTST MATERIALS AT JACOBS CREEK JOB CORPS. VENDOR TO INVOICE THROUGH INVOICE PROCESSING PLATFORM IPP.GOV TPOC TERENCE ROSE; POP 02/12/2018-03/31/2018
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12476318F0002 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 2018 | $5.1K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | JACOBS CREEK JOB CORPS CCC |
05 / Contractor
Who holds this federal contract?
BERRY HOME CENTERS, INC.
UEI VXKYL7AV5FK1 · CAGE 4JMV0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 444190 | OTHER BUILDING MATERIAL DEALERS | $5.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $5.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHILHOWIE, SMYTH, VIRGINIA, UNITED STATES
ZIP 243196011
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 29, 2018 | P00001 | -$155 | JACOBS CREEK JOB CORPS CCCOffice code 124763 | 444190 | 5680 |
| Feb 28, 2018 | Base action | $5.2K | JACOBS CREEK JOB CORPS CCCOffice code 124763 | 444190 | 5680 |
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.