01 / Contract Profile
140P4521P0045 Federal Contract Award
Agency code 1443
VAMA PURCHASE TRIMMINGS FOR MR. VANDERBILTS BEDROOM CURTAINS. MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSE ACTION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4521P0045 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-$38
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $42.8K | 3 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2023 | $0 | 1 | — |
| FY 2025 | -$38 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | NER SUPPLY MABO(45000) |
05 / Contractor
Who holds this federal contract?
PASSEMENTERIE VERRIER PARIS
UEI WBPCNRBLAPY1 · CAGE FBHE7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 313210 | BROADWOVEN FABRIC MILLS | $42.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H983 | OTHER QC/TEST/INSPECT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $42.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HYDE PARK, DUTCHESS, NEW YORK, UNITED STATES
ZIP 125380002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 7, 2025 | P00005 | -$38 | NER SUPPLY MABO(45000)Office code 140P45 | 313210 | H983 |
| Nov 8, 2023 | P00004 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 313210 | H983 |
| Sep 22, 2022 | P00003 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 313210 | H983 |
| Dec 8, 2021 | P00002 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 313210 | H983 |
| Sep 1, 2021 | P00001 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 313210 | H983 |
| Aug 25, 2021 | Base action | $42.8K | NER SUPPLY MABO(45000)Office code 140P45 | 313210 | H983 |
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.