01 / Contract Profile
191NLE23P0095 Federal Contract Award
Agency code 1900
PURCHASE ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD IN THE AMOUNT OF $71,720.25, IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR CONCRETE MATERIALS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE23P0095 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-$71.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $107.0K | 1 | — |
| FY 2024 | $17.9K | 3 | −83.2% |
| FY 2025 | -$71.7K | 3 | −499.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - INL |
05 / Contractor
Who holds this federal contract?
MARIO REGINALDO AGUILAR GALINDO
UEI VJ96ELDLQFL8 · CAGE SBR48
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 327320 | READY-MIX CONCRETE MANUFACTURING | $53.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5620 | TILE, BRICK AND BLOCK | $53.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HONDURAS
ZIP 12101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00006 | -$71.7K | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
| Jul 30, 2025 | P00005 | $0 | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
| Jan 29, 2025 | P00004 | $0 | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
| Aug 8, 2024 | P00003 | $9.9K | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
| Jul 11, 2024 | P00002 | $0 | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
| Apr 9, 2024 | P00001 | $8.0K | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
| Aug 30, 2023 | Base action | $107.0K | ACQUISITIONS - INLOffice code 191NLE | 327320 | 5620 |
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.