01 / Contract Profile
140R4024C0004 Federal Contract Award
Agency code 1425
RIVER OUTLET WORKS PIPE RELINING AT GLEN CANYON POWER PLANT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE THE CONTRACT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4024C0004 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$3.82M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.69M | 3 | — |
| FY 2025 | $3.82M | 4 | +3.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | UPPER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
HARTMAN-WALSH PAINTING COMPANY
UEI X9C9L6JMHGV3 · CAGE 3FWN3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $7.51M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1MD | CONSTRUCTION OF EPG FACILITIES - HYDRO | $7.51M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PAGE, COCONINO, ARIZONA, UNITED STATES
ZIP 860401578
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2025 | P00006 | -$150.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
| May 2, 2025 | P00005 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
| Apr 17, 2025 | P00004 | $2.04M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
| Feb 26, 2025 | P00003 | $1.93M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
| Sep 17, 2024 | P00002 | $1.89M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
| Sep 5, 2024 | P00001 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
| Apr 8, 2024 | Base action | $1.80M | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238320 | Y1MD |
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.