01 / Contract Profile
140P1424P0037 Federal Contract Award
Agency code 1443
GOSP - LOCOMOTIVE FIREWOOD P00001: DE-OBLIGATE LINE 10 FOR CLOSEOUT PURPOSES. ALL INVOICING HAS BEEN COMPLETED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1424P0037 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-$177
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $24.6K | 1 | — |
| FY 2025 | -$177 | 1 | −100.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR NORTHERN ROCKIES(12200) |
05 / Contractor
Who holds this federal contract?
VALLE VERDE CONSTRUCTION, LLC
UEI W43XHVTQXK15 · CAGE 9EP94
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 321999 | ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING | $24.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5510 | LUMBER AND RELATED BASIC WOOD MATERIALS | $24.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RIGBY, JEFFERSON, IDAHO, UNITED STATES
ZIP 834425721
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00001 | -$177 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 321999 | 5510 |
| Apr 1, 2024 | Base action | $24.6K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 321999 | 5510 |
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.