01 / Contract Profile
140P2020C0093 Federal Contract Award
Agency code 1443
SHEN 207152 DEMOLITION AND SITE RESTORATION OF THORNTON GAP WWTP_MOD 0002_CREDITS DUE GOV
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2020C0093 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$13
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $669.5K | 1 | — |
| FY 2022 | -$32.9K | 2 | −104.9% |
| FY 2023 | $13 | 2 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | DSC CONTRACTING SERVICES DIVISION |
05 / Contractor
Who holds this federal contract?
VANN COMPANIES, LLC.
UEI WZ1NHK1M7JY3 · CAGE 6VFQ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238910 | SITE PREPARATION CONTRACTORS | $636.6K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| P500 | SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) | $636.6K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LURAY, PAGE, VIRGINIA, UNITED STATES
ZIP 228354702
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 16, 2023 | P00004 | $0 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238910 | P500 |
| Jun 27, 2023 | P00003 | $13 | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238910 | P500 |
| Sep 23, 2022 | P00002 | -$3.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238910 | P500 |
| May 16, 2022 | P00001 | -$29.4K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238910 | P500 |
| Sep 25, 2020 | Base action | $669.5K | DSC CONTRACTING SERVICES DIVISIONOffice code 140P20 | 238910 | P500 |
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.