01 / Contract Profile
140P2124C0041 Federal Contract Award
Agency code 1443
THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE GROUNDS MAINTENANCE SERVICES AND SNOW AND ICE REMOVAL AT THE HARPERS FERRY CENTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P2124C0041 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$40.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $40.0K | 1 | — |
| FY 2025 | $40.0K | 1 | +0.0% |
| FY 2026 | $40.0K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | WASHINGTON CONTRACTING OFFICE |
05 / Contractor
Who holds this federal contract?
VIAKORP CORPORATION
UEI C1LSQ82KK4X5 · CAGE 9AFJ7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561730 | LANDSCAPING SERVICES | $119.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R699 | SUPPORT- ADMINISTRATIVE: OTHER | $119.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HARPERS FERRY, JEFFERSON, WEST VIRGINIA, UNITED STATES
ZIP 254252602
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2026 | P00002 | $40.0K | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 561730 | R699 |
| Sep 26, 2025 | P00001 | $40.0K | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 561730 | R699 |
| Sep 11, 2024 | Base action | $40.0K | WASHINGTON CONTRACTING OFFICEOffice code 140P21 | 561730 | R699 |
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.