01 / Contract Profile
140FS223P0024 Federal Contract Award
Agency code 1448
TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $-38,353.45 FROM LINE 00010 AND CLOSEOUT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140FS223P0024 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-$38.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $50.0K | 1 | — |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2024 | $0 | 2 | — |
| FY 2025 | -$38.4K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | U.S. FISH AND WILDLIFE SERVICE | FWS, SAT TEAM 2 |
05 / Contractor
Who holds this federal contract?
GENERAL OFFICE PRODUCTS CO
UEI EKV2EK74LGT6 · CAGE 1CLV3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $11.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K071 | MODIFICATION OF EQUIPMENT- FURNITURE | $11.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MINNEAPOLIS, HENNEPIN, MINNESOTA, UNITED STATES
ZIP 554371458
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 16, 2025 | P00005 | -$38.4K | FWS, SAT TEAM 2Office code 140FS2 | 238990 | K071 |
| Sep 11, 2024 | P00004 | $0 | FWS, SAT TEAM 2Office code 140FS2 | 238990 | K071 |
| Feb 22, 2024 | P00003 | $0 | FWS SAT TEAM 3Office code 140FS3 | 238990 | K071 |
| Sep 19, 2023 | P00002 | $0 | FWS SAT TEAM 3Office code 140FS3 | 238990 | K071 |
| Jun 8, 2023 | P00001 | $0 | FWS SAT TEAM 3Office code 140FS3 | 238990 | K071 |
| Dec 1, 2022 | Base action | $50.0K | FWS, SAT TEAM 2Office code 140FS2 | 238990 | K071 |
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.