01 / Contract Profile
INR17PX00726 Federal Contract Award
Agency code 1425
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE OUT THE PURCHASE ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PX00726 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-$2.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $25.2K | 1 | — |
| FY 2018 | $25.2K | 1 | +0.0% |
| FY 2019 | $28.2K | 1 | +11.9% |
| FY 2020 | $27.6K | 1 | −2.1% |
| FY 2021 | $27.6K | 1 | +0.0% |
| FY 2025 | -$2.5K | 1 | −109.1% |
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?
ARCHULETA, SUSAN
UEI Y8NELBM25368 · CAGE 3JBK1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $131.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $131.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRUTH OR CONSEQUENCES, SIERRA, NEW MEXICO, UNITED STATES
ZIP 879019803
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 9, 2025 | P00005 | -$2.5K | POWER OFFICE (00041)Office code 140R41 | 561720 | S201 |
| Sep 14, 2021 | P00004 | $27.6K | POWER OFFICE (00041)Office code 140R41 | 561720 | S201 |
| Aug 18, 2020 | P00003 | $27.6K | POWER OFFICE (00041)Office code 140R41 | 561720 | S201 |
| Jul 1, 2019 | P00002 | $28.2K | POWER OFFICE (00041)Office code 140R41 | 561720 | S201 |
| Jun 5, 2018 | P00001 | $25.2K | POWER OFFICE (00041)Office code 140R41 | 561720 | S201 |
| Sep 8, 2017 | Base action | $25.2K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 561720 | S201 |
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.