01 / Contract Profile
140P4523F0008 Federal Contract Award
Agency code 1443
STEA - BOILER REPAIR: THE PURPOSE OF THIS MODIFICATION IS TO REPAIR BOILER TUBES THAT ARE DAMAGED IN THE HURST BOILER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4523F0008 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$17.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $8.2K | 1 | — |
| FY 2024 | $33.0K | 2 | +302.0% |
| FY 2025 | $17.8K | 2 | −46.0% |
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?
MC CLURE CO INC
UEI CYHXFV6JNFF6 · CAGE 0CHD3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | $59.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J045 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SCRANTON, LACKAWANNA, PENNSYLVANIA, UNITED STATES
ZIP 185031437
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00004 | $8.8K | NER SUPPLY MABO(45000)Office code 140P45 | 238210 | J045 |
| Jun 11, 2025 | P00003 | $9.1K | NER SUPPLY MABO(45000)Office code 140P45 | 238210 | J045 |
| Jul 16, 2024 | P00002 | $24.4K | NER SUPPLY MABO(45000)Office code 140P45 | 238210 | J045 |
| Mar 8, 2024 | P00001 | $8.6K | NER SUPPLY MABO(45000)Office code 140P45 | 238210 | J045 |
| Mar 16, 2023 | Base action | $8.2K | NER SUPPLY MABO(45000)Office code 140P45 | 238210 | J045 |
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.