01 / Contract Profile
140D0519P0032 Federal Contract Award
Agency code 1406
APPRAISAL SERVICES AR/FSL/POTLATCH PROPERTY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140D0519P0032 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 2019 | $6.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | DEPARTMENTAL OFFICES | APPRAISAL AND VALUATION SVS OFFICE |
05 / Contractor
Who holds this federal contract?
SISTRUNK, CARL A.
UEI QPQJLMTYFGF6 · CAGE 4ABG3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 531320 | OFFICES OF REAL ESTATE APPRAISERS | $6.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R411 | SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $6.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LUCEDALE, GEORGE, MISSISSIPPI, UNITED STATES
ZIP 394520002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 17, 2019 | P00002 | $0 | APPRAISAL AND VALUATION SVS OFFICEOffice code 140D05 | 531320 | R411 |
| Jun 17, 2019 | P00001 | $0 | APPRAISAL AND VALUATION SVS OFFICEOffice code 140D05 | 531320 | R411 |
| Apr 1, 2019 | Base action | $6.5K | APPRAISAL AND VALUATION SVS OFFICEOffice code 140D05 | 531320 | R411 |
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.