01 / Contract Profile
15B11923P00000033 Federal Contract Award
Agency code 1540
PURCHASE ORDER 15B11923P00000033, IS HEREBY MODIFIED TO DECREASE FUNDING THE AMOUNT OF $38680.24 DUE TO CHANGE OF PAYMENT METHOD IN REGARDS TO THE UTILITY DEVIATION APPROVED IN FY 2023.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B11923P00000033 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $105.3K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI GILMER |
05 / Contractor
Who holds this federal contract?
GLENVILLE UTILITY
UEI N5HKKL7KJJH5 · CAGE 3LFL1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221320 | SEWAGE TREATMENT FACILITIES | $105.3K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S119 | UTILITIES- OTHER | $105.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GLENVILLE, GILMER, WEST VIRGINIA, UNITED STATES
ZIP 263511057
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 14, 2023 | P00001 | -$38.7K | FCI GILMEROffice code 15B119 | 221320 | S119 |
| Mar 13, 2023 | Base action | $144.0K | FCI GILMEROffice code 15B119 | 221320 | S119 |
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.