01 / Contract Profile
140P1520F0062 Federal Contract Award
Agency code 1443
MOD P00005 DE-OBLIGATES EXCESS FUNDING HOAL LAUNDRY ROOM PROJECT: A101&A102
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1520F0062 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-$0
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $465.2K | 3 | — |
| FY 2021 | $121.3K | 2 | −73.9% |
| FY 2022 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR ARIZONA(12400) |
05 / Contractor
Who holds this federal contract?
LOVEN CONTRACTING, INC
UEI LA7LXD4CPM55 · CAGE 3QES1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $586.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1QA | MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $586.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND CANYON, COCONINO, ARIZONA, UNITED STATES
ZIP 860230129
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2022 | P00005 | -$0 | IMR ARIZONA(12400)Office code 140P15 | 236220 | Z1QA |
| Apr 15, 2021 | P00004 | $20.5K | IMR ARIZONA(12400)Office code 140P15 | 236220 | Z1QA |
| Feb 12, 2021 | P00003 | $100.9K | IMR ARIZONA(12400)Office code 140P15 | 236220 | Z1QA |
| Sep 23, 2020 | P00002 | $0 | IMR ARIZONA(12400)Office code 140P15 | 236220 | Z1QA |
| Aug 12, 2020 | P00001 | $54.9K | IMR ARIZONA(12400)Office code 140P15 | 236220 | Z1QA |
| May 12, 2020 | Base action | $410.3K | IMR ARIZONA(12400)Office code 140P15 | 236220 | Z1QA |
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.