01 / Contract Profile
191NLE25P0013 Federal Contract Award
Agency code 1900
PURCHASE ORDER MODIFICATION TO AMEND THE STATEMENT OF WORK AND INCREASE FUNDING FOR VTC SERVICE SUPPORT IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191NLE25P0013 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 2025 | $38.8K | 2 | — |
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?
GRIFF ENTERPRISE LLC
UEI EWKKSC4696Q3 · CAGE 3E5X6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238320 | PAINTING AND WALL COVERING CONTRACTORS | $38.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N075 | INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $38.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200370101
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2025 | P00001 | $4.9K | ACQUISITIONS - INLOffice code 191NLE | 238320 | N075 |
| Mar 26, 2025 | Base action | $33.9K | ACQUISITIONS - INLOffice code 191NLE | 238320 | N075 |
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.