01 / Contract Profile
INR14PX00842 Federal Contract Award
Agency code 1425
CLOSEOUT MOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR14PX00842 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$0
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $49.9K | 1 | — |
| FY 2015 | $49.1K | 1 | −1.7% |
| FY 2016 | $48.6K | 1 | −1.0% |
| FY 2017 | $47.7K | 3 | −1.7% |
| FY 2018 | $14.6K | 2 | −69.4% |
| FY 2019 | $0 | 1 | −100.0% |
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?
HOLBROOK SERVICE, INC.
UEI KNK6H7D3V9Y5 · CAGE 3TTZ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $209.9K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $209.9K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PROVO, UTAH, UTAH, UNITED STATES
ZIP 846067317
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2019 | P00008 | $0 | PROVO AREA OFFICEOffice code 140R49 | 238220 | J041 |
| Dec 26, 2018 | P00007 | $2.6K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 238220 | J041 |
| Aug 10, 2018 | P00006 | $12.0K | PROVO AREA OFFICEOffice code 140R49 | 238220 | J041 |
| Nov 16, 2017 | P00005 | $0 | PROVO AREA OFFICEOffice code 140R49 | 238220 | J041 |
| Oct 17, 2017 | P00004 | $0 | PROVO AREA OFFICEOffice code 140R49 | 238220 | J041 |
| Aug 30, 2017 | 3 | $47.7K | PROVO AREA OFFICEOffice code 140R49 | 238220 | J041 |
| Sep 5, 2016 | 2 | $48.6K | PROVO AREA OFFICEOffice code 140R49 | 238220 | J041 |
| Sep 10, 2015 | 1 | $49.1K | PROVO PROJECTS OFFICEOffice code 00049 | 238220 | J041 |
| Sep 18, 2014 | Base action | $49.9K | PROVO PROJECTS OFFICEOffice code 00049 | 238220 | J041 |
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.