01 / Contract Profile
140R4018P0134 Federal Contract Award
Agency code 1425
TO CLOSEOUT THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4018P0134 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$755
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $25.1K | 1 | — |
| FY 2019 | $755 | 2 | −97.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | PROVO AREA OFFICE |
05 / Contractor
Who holds this federal contract?
INSIDE ELEMENTS, LLC
UEI K1CBJLJ5E1Q9 · CAGE 5JZP5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $25.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7110 | OFFICE FURNITURE | $25.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PROVO, UTAH, UTAH, UNITED STATES
ZIP 846011102
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2019 | P00002 | $0 | PROVO AREA OFFICEOffice code 140R49 | 337214 | 7110 |
| Feb 5, 2019 | P00001 | $755 | PROVO AREA OFFICEOffice code 140R49 | 337214 | 7110 |
| Sep 21, 2018 | Base action | $25.1K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 337214 | 7110 |
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.