01 / Contract Profile
AG3J16P150858 Federal Contract Award
Agency code 12K2
COMMODITIES FOR USG FOOD DONATIONS: 2000003481/4100009337/APPLES FRESH PKG-12/3 LB
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG3J16P150858 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-$334
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $90.2K | 4 | — |
| FY 2023 | -$334 | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | AGRICULTURAL MARKETING SERVICE | USDA AGRICULTURAL MARKETING SVC |
05 / Contractor
Who holds this federal contract?
VEG-PRO INC.
UEI KDQDBM2J8E68 · CAGE 1BYN5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311991 | PERISHABLE PREPARED FOOD MANUFACTURING | $89.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8915 | FRUITS AND VEGETABLES | $89.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YAKIMA, YAKIMA, WASHINGTON, UNITED STATES
ZIP 989088659
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2023 | P00005 | -$334 | USDA AGRICULTURAL MARKETING SVCOffice code 124454 | 311991 | 8915 |
| Oct 9, 2015 | P0003 | $0 | AMS 3J15Office code 3J15 | 311991 | 8915 |
| Oct 2, 2015 | P0002 | $0 | AMS 3J15Office code 3J15 | 311991 | 8915 |
| Sep 22, 2015 | P0001 | $0 | AMS 3J15Office code 3J15 | 311991 | 8915 |
| Aug 25, 2015 | Base action | $90.2K | AMS 3J16Office code 3J16 | 311991 | 8915 |
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.