01 / Contract Profile
19GY2025P0124 Federal Contract Award
Agency code 1900
CHILLER PARTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19GY2025P0124 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 | $97.9K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY GEORGETOWN |
05 / Contractor
Who holds this federal contract?
MULTISTACK LLC
UEI GYLDKFE322G5 · CAGE 3E4Y1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $97.9K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4130 | REFRIGERATION AND AIR CONDITIONING COMPONENTS | $97.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPARTA, MONROE, WISCONSIN, UNITED STATES
ZIP 546560510
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00002 | $0 | U.S. EMBASSY GEORGETOWNOffice code 19GY20 | 238220 | 4130 |
| Aug 8, 2025 | P00001 | -$23.7K | U.S. EMBASSY GEORGETOWNOffice code 19GY20 | 238220 | 4130 |
| Feb 19, 2025 | Base action | $121.6K | U.S. EMBASSY GEORGETOWNOffice code 19GY20 | 238220 | 4130 |
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.