GETWAB

01 / Contract Profile

140G0223F0308 Federal Contract Award

Agency code 1434

MICROFICHE FILM CONVERSION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$191.7K
Contract actions6
Potential value$0
Latest actionApr 24, 2026
Effective dateAug 22, 2023
Completion dateAug 27, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

140G0223F0308 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 yearNet obligationsActionsChange
FY 2023$191.7K1
FY 2025$04−100.0%
FY 2026$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TERRALOGIC DOCUMENT SYSTEMS, INC.

UEI YGD9A2BX46V1 · CAGE 1G1F7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541513COMPUTER FACILITIES MANAGEMENT SERVICES$191.7K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
T007PHOTO/MAP/PRINT/PUBLICATION- MICROFORM$191.7K6100.0%

08 / Place of Performance

Where is the work recorded?

DENVER, JEFFERSON, COLORADO, UNITED STATES

ZIP 802250046

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 24, 2026P00005$0OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541513T007
Sep 15, 2025P00004$0OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541513T007
Aug 27, 2025P00003$0OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541513T007
Feb 18, 2025P00002$0OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541513T007
Jan 22, 2025P00001$0OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541513T007
Aug 24, 2023Base action$191.7KOFC OF ACQUISITION GRANTS-DENVEROffice code 140G02541513T007

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.