GETWAB

01 / Contract Profile

140R4023P0043 Federal Contract Award

Agency code 1425

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS OF $1907.05.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$32.0K
Contract actions4
Potential value-$1.9K
Latest actionFeb 28, 2024
Effective dateJun 29, 2023
Completion dateAug 31, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

140R4023P0043 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-$1.9K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$33.9K3
FY 2024-$1.9K1−105.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

4 RIVERS EQUIPMENT LLC

UEI TGSMM7DZYLG5 · CAGE 6XUE4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333120CONSTRUCTION MACHINERY MANUFACTURING$32.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$32.0K4100.0%

08 / Place of Performance

Where is the work recorded?

ALAMOSA, ALAMOSA, COLORADO, UNITED STATES

ZIP 811012176

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 28, 2024P00003-$1.9KUPPER COLORADO REGIONAL OFFICEOffice code 140R40333120J045
Aug 11, 2023P00002$0UPPER COLORADO REGIONAL OFFICEOffice code 140R40333120J045
Jun 29, 2023Base action$33.9KUPPER COLORADO REGIONAL OFFICEOffice code 140R40333120J045
Jun 29, 2023P00001$0UPPER COLORADO REGIONAL OFFICEOffice code 140R40333120J045

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.