01 / Contract Profile
140A0923P0007 Federal Contract Award
Agency code 1450
MODEM EQUIPMENT_SERVICE FOR BIA, NAVAJO REGION, FIRE MANAGEMENT OFFICE. MOD TO DEOBLIGATE THE REMAINING BALANCE AND CLOSE OUT PO.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A0923P0007 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-$472
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $22.2K | 2 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $16.5K | 2 | — |
| FY 2026 | -$472 | 2 | −102.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | NAVAJO REGION |
05 / Contractor
Who holds this federal contract?
NTUA WIRELESS LLC
UEI GA1QJMK13V85 · CAGE 74VN6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $38.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $38.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT DEFIANCE, APACHE, ARIZONA, UNITED STATES
ZIP 865040619
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2026 | P00006 | -$472 | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
| Mar 29, 2026 | P00005 | $0 | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
| Sep 2, 2025 | P00004 | $0 | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
| May 28, 2025 | P00003 | $16.5K | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
| Sep 3, 2024 | P00002 | $0 | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
| Jul 14, 2023 | P00001 | $4.3K | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
| Mar 29, 2023 | Base action | $17.8K | NAVAJO REGIONOffice code 140A09 | 517112 | DG11 |
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.