01 / Contract Profile
INR17PB00236 Federal Contract Award
Agency code 1425
IGF::OT::IGF EMERGENCY ELEVATOR REPAIR FOR PARTS AND SERVICES BPA CALL - CLOSE OUT AND DEOBLIGATE FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PB00236 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $30.0K | 1 | — |
| FY 2018 | $40.0K | 1 | +33.3% |
| FY 2025 | -$6.4K | 1 | −116.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | LOWER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
UEI RR4DVMQCVAS5 · CAGE 1LZ56
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334413 | SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING | $63.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H394 | INSPECTION- NONMETALLIC CRUDE MATERIALS | $63.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 890052403
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2025 | P00002 | -$6.4K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 334413 | H394 |
| Feb 14, 2018 | P00001 | $40.0K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 334413 | H394 |
| Sep 25, 2017 | Base action | $30.0K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 334413 | H394 |
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.