01 / Contract Profile
19MX3024P0542 Federal Contract Award
Agency code 1900
GDL-FAC-7115-NCC DIAGNOSTIC EQUIPMENT & SPECIALTY TOOLS FY24
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19MX3024P0542 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 2024 | $71.7K | 1 | — |
| FY 2025 | -$71.7K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AMERICAN CONSULATE GUADALAJARA |
05 / Contractor
Who holds this federal contract?
CENTRAL VALLEY OFFICE SUPPLY, INC.
UEI FTBRMMZ8GX87 · CAGE 0YRR2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333991 | POWER-DRIVEN HANDTOOL MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3419 | MISCELLANEOUS MACHINE TOOLS | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
DELANO, KERN, CALIFORNIA, UNITED STATES
ZIP 932151729
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00001 | -$71.7K | AMERICAN CONSULATE GUADALAJARAOffice code 19MX30 | 333991 | 3419 |
| Sep 30, 2024 | Base action | $71.7K | AMERICAN CONSULATE GUADALAJARAOffice code 19MX30 | 333991 | 3419 |
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.