01 / Contract Profile
140G0224P0156 Federal Contract Award
Agency code 1434
EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0224P0156 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 2024 | $10.5K | 1 | — |
| FY 2025 | $8.1K | 1 | −22.5% |
| FY 2026 | $1.4K | 3 | −82.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUISITION GRANTS-DENVER |
05 / Contractor
Who holds this federal contract?
UEI KKNKZKQ8LAH3 · CAGE 4RR98
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $20.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1MZ | OPERATION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $20.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 537111400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 15, 2026 | P00004 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541990 | M1MZ |
| Mar 18, 2026 | P00003 | $1.4K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541990 | M1MZ |
| Feb 17, 2026 | P00002 | $0 | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541990 | M1MZ |
| Jul 21, 2025 | P00001 | $8.1K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541990 | M1MZ |
| Jul 15, 2024 | Base action | $10.5K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 541990 | M1MZ |
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.