01 / Contract Profile
INR15PX00712 Federal Contract Award
Agency code 1425
THE PURPOSE OF THE MODIFICATION IS TO ADD FUNDING TO ALLOW THE LAST INVOICE FOR THE PURCHASE ORDER TO BE PROCESSED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR15PX00712 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$297
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $33.5K | 1 | — |
| FY 2016 | $25.0K | 1 | −25.4% |
| FY 2019 | $40.0K | 1 | +60.0% |
| FY 2020 | $35.0K | 1 | −12.5% |
| FY 2021 | $55.0K | 3 | +57.1% |
| FY 2023 | $55.0K | 1 | +0.0% |
| FY 2024 | $15.0K | 1 | −72.7% |
| FY 2025 | $297 | 2 | −98.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | POWER OFFICE (00041) |
05 / Contractor
Who holds this federal contract?
DAGGETT, COUNTY OF
UEI L5FDPTYN2HN9 · CAGE 3RBK1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $258.8K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $258.8K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUTCH JOHN, DAGGETT, UTAH, UNITED STATES
ZIP 840230278
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 14, 2025 | P00010 | $297 | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Feb 27, 2025 | P00009 | $0 | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Aug 30, 2024 | P00008 | $15.0K | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Jan 9, 2023 | P00007 | $55.0K | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Jul 30, 2021 | P00006 | $0 | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Jul 30, 2021 | P00005 | $0 | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Jul 16, 2021 | P00004 | $55.0K | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| May 13, 2020 | P00003 | $35.0K | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Mar 4, 2019 | P00002 | $40.0K | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Jun 8, 2016 | 1 | $25.0K | POWER OFFICE (00041)Office code 140R41 | 221310 | S119 |
| Jul 1, 2015 | Base action | $33.5K | POWER OFFICEOffice code 00041 | 221310 | S119 |
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.