01 / Contract Profile
INR17PD00367 Federal Contract Award
Agency code 1425
MODIFICATION TO DE-OBLIGATE UNUSED FUNDING AND CLOSE PO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PD00367 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 | $151.0K | 3 | — |
| FY 2018 | $105.3K | 4 | −30.3% |
| FY 2019 | -$6.5K | 2 | −106.1% |
| FY 2020 | -$68.2K | 1 | −953.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | GRAND COULEE POWER 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 |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $181.7K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $181.7K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 599190131
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 29, 2020 | P00009 | -$68.2K | GRAND COULEE POWER OFFICEOffice code 140R17 | 238290 | J039 |
| Jun 18, 2019 | P00008 | -$112.5K | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Feb 21, 2019 | P00007 | $106.0K | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Jul 27, 2018 | P00006 | $0 | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Jun 26, 2018 | P00005 | $0 | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Apr 12, 2018 | P00004 | $0 | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Mar 16, 2018 | P00003 | $105.3K | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Nov 2, 2017 | P00002 | $65.0K | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Apr 7, 2017 | 1 | $0 | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
| Mar 30, 2017 | Base action | $86.0K | HUNGRY HORSE FIELD OFFICEOffice code 140R12 | 238290 | J039 |
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.