01 / Contract Profile
INR17PX00808 Federal Contract Award
Agency code 1425
LOCAL PHONE SERVICES AND GAUGING STATIONS - OPTION YEAR 4 - INCORPORATE FOUR ADDITIONAL LINES FOR AUGUST AND SEPTEMBER 2022.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
INR17PX00808 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$428
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $17.9K | 2 | — |
| FY 2018 | $17.9K | 1 | +0.0% |
| FY 2019 | $17.9K | 1 | +0.0% |
| FY 2020 | $17.9K | 1 | +0.0% |
| FY 2021 | $17.9K | 1 | +0.0% |
| FY 2022 | $428 | 1 | −97.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | YUMA PROJECTS OFFICE |
05 / Contractor
Who holds this federal contract?
GRANITE TELECOMMUNICATIONS, LLC
UEI XZ4ZUPC1LAK3 · CAGE 39NE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $89.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D399 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YUMA, YUMA, ARIZONA, UNITED STATES
ZIP 853649763
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2022 | P00006 | $428 | YUMA PROJECTS OFFICEOffice code 140R34 | 517110 | D399 |
| Aug 16, 2021 | P00005 | $17.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 517110 | D399 |
| Sep 11, 2020 | P00004 | $17.9K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 517110 | D399 |
| Aug 28, 2019 | P00003 | $17.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 517110 | D399 |
| Sep 21, 2018 | P00002 | $17.9K | YUMA PROJECTS OFFICEOffice code 140R34 | 517110 | D399 |
| Oct 13, 2017 | P00001 | $0 | YUMA PROJECTS OFFICEOffice code 140R34 | 517110 | D399 |
| Sep 22, 2017 | Base action | $17.9K | LOWER COLORADO REGIONAL OFFICEOffice code 140R30 | 517110 | D399 |
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.