GETWAB

01 / Contract Profile

140P1324F0110 Federal Contract Award

Agency code 1443

LYNDEN B JOHNSON NHP - AIR CHILLER RENTAL- MOD TO EXTEND

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$98.8K
Contract actions3
Potential value$31.3K
Latest actionJun 25, 2025
Effective dateJul 5, 2024
Completion dateDec 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

140P1324F0110 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$31.3K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$67.5K2
FY 2025$31.3K1−53.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
INTERIOR, DEPARTMENT OF THENATIONAL PARK SERVICEIMR SANTA FE(12100)

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING$98.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
X1NBLEASE/RENTAL OF HEATING AND COOLING PLANTS$98.8K3100.0%

08 / Place of Performance

Where is the work recorded?

STONEWALL, GILLESPIE, TEXAS, UNITED STATES

ZIP 786714400

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 25, 2025P00002$31.3KIMR SANTA FE(12100)Office code 140P13326122X1NB
Dec 10, 2024P00001$41.8KIMR SANTA FE(12100)Office code 140P13326122X1NB
Jul 5, 2024Base action$25.7KIMR SANTA FE(12100)Office code 140P13326122X1NB

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.