GETWAB

01 / Contract Profile

12505B24P0209 Federal Contract Award

Agency code 12H2

REPLACE THE EXISTING COMPONENTS OF THE EAST ELEVATOR (FREIGHT ELEVATOR), A HYDRAULIC ELEVATOR SYSTEM WITH UPGRADED PARTS TO ENHANCE ITS FUNCTIONALITY, SAFETY, AND EFFICIENCY. THE ELEVATOR CURRENTLY HAS A CAPACITY OF 3000LBS, SERVES 4 STOPS, AND OPERA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$138.0K
Contract actions4
Potential value$0
Latest actionApr 8, 2026
Effective dateSep 30, 2024
Completion dateMay 15, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

12505B24P0209 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 yearNet obligationsActionsChange
FY 2024$138.0K1
FY 2025$01−100.0%
FY 2026$02

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VEREN INDUSTRIES LLC

UEI CWBUYF4LUQX5 · CAGE 8V4K2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238290OTHER BUILDING EQUIPMENT CONTRACTORS$138.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1DBMAINTENANCE OF LABORATORIES AND CLINICS$138.0K4100.0%

08 / Place of Performance

Where is the work recorded?

MADISON, DANE, WISCONSIN, UNITED STATES

ZIP 537052644

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 8, 2026P00003$0USDA ARS AFM APDOffice code 1232SA238290Z1DB
Jan 30, 2026P00002$0USDA ARS MWA AAO ACQ/PER PROPOffice code 12505B238290Z1DB
Sep 17, 2025P00001$0USDA ARS MWA AAO ACQ/PER PROPOffice code 12505B238290Z1DB
Sep 20, 2024Base action$138.0KUSDA ARS MWA AAO ACQ/PER PROPOffice code 12505B238290Z1DB

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.