GETWAB

01 / Contract Profile

140P4520F0043 Federal Contract Award

Agency code 1443

140P4520F0043: ARCHITECT AND ENGINEERING SERVICES, GLENMONT ENVIRONMENTAL ASSESSMENT, THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ MODIFICATION 7 IS A MODIFICATION TO DEOBLIGATE THE REMAINING CANCELLING FUNDS (.21).

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$160.7K
Contract actions8
Potential value-$0
Latest actionSep 19, 2025
Effective dateSep 1, 2020
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

140P4520F0043 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 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$160.7K1
FY 2022$01−100.0%
FY 2023$01
FY 2024$01
FY 2025-$04

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

JOHN G. WAITE ASSOCIATES, ARCHITECTS, PLLC

UEI UG6NCPJJAF14 · CAGE 43UK1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541310ARCHITECTURAL SERVICES$160.7K8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING$160.7K8100.0%

08 / Place of Performance

Where is the work recorded?

ALBANY, ALBANY, NEW YORK, UNITED STATES

ZIP 122072903

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 19, 2025P00007-$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Sep 12, 2025P00006$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Sep 12, 2025P00005$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Mar 3, 2025P00004$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Sep 5, 2024P00003$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Jul 20, 2023P00002$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Jan 26, 2022P00001$0NER SUPPLY MABO(45000)Office code 140P45541310C211
Aug 24, 2020Base action$160.7KNER SUPPLY MABO(45000)Office code 140P45541310C211

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.