01 / Contract Profile
N6247322F5124 Federal Contract Award
Agency code 1700
REA - PM3008 REPAIR RESTROOMS - DELAY FOR INOPERABLE ELEVATOR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6247322F5124 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$16.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.41M | 1 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $36.8K | 1 | — |
| FY 2025 | $16.8K | 1 | −54.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM SOUTHWEST |
05 / Contractor
Who holds this federal contract?
FED CON - VC JOINT VENTURE
UEI VDAJHJM1YTP3 · CAGE 7TDS5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $2.46M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AZ | REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2.46M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
POINT MUGU NAWC, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930425004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00003 | $16.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 236220 | Z2AZ |
| Jun 25, 2024 | P00002 | $36.8K | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 236220 | Z2AZ |
| Oct 24, 2023 | P00001 | $0 | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 236220 | Z2AZ |
| Sep 22, 2022 | Base action | $2.41M | NAVFACSYSCOM SOUTHWESTOffice code N62473 | 236220 | Z2AZ |
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.