01 / Contract Profile
140FS323C0047 Federal Contract Award
Agency code 1448
PR VIEQUES NWR- PR LE SUPPORT VQNWR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140FS323C0047 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 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $36.2K | 1 | — |
| FY 2024 | $36.2K | 1 | +0.0% |
| FY 2025 | -$0 | 1 | −100.0% |
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 3 |
05 / Contractor
Who holds this federal contract?
VIEQUES, MUNICIPALITY OF
UEI DVZMH94NUKX6 · CAGE 4GAE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 921140 | EXECUTIVE AND LEGISLATIVE OFFICES, COMBINED | $72.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $72.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VIEQUES, VIEQUES, PUERTO RICO, UNITED STATES
ZIP 007653016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 18, 2025 | P00002 | -$0 | FWS SAT TEAM 3Office code 140FS3 | 921140 | R499 |
| Aug 27, 2024 | P00001 | $36.2K | FWS SAT TEAM 3Office code 140FS3 | 921140 | R499 |
| Jul 28, 2023 | Base action | $36.2K | FWS SAT TEAM 3Office code 140FS3 | 921140 | R499 |
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.