01 / Contract Profile
19NU7024P0252 Federal Contract Award
Agency code 1900
UNIFORMS LGF 2024: GUARD BOOTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19NU7024P0252 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 2024 | $46.2K | 2 | — |
| FY 2025 | -$376 | 3 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY MANAGUA |
05 / Contractor
Who holds this federal contract?
UEI NSEVGMJ1FHN5 · CAGE 1JFW6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424340 | FOOTWEAR MERCHANT WHOLESALERS | $45.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8430 | FOOTWEAR, MEN'S | $45.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 891035215
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 16, 2025 | P00004 | -$376 | U.S. EMBASSY MANAGUAOffice code 19NU70 | 424340 | 8430 |
| Feb 19, 2025 | P00003 | $0 | U.S. EMBASSY MANAGUAOffice code 19NU70 | 424340 | 8430 |
| Feb 18, 2025 | P00002 | $0 | U.S. EMBASSY MANAGUAOffice code 19NU70 | 424340 | 8430 |
| Jul 17, 2024 | P00001 | $0 | U.S. EMBASSY MANAGUAOffice code 19NU70 | 424340 | 8430 |
| Jun 12, 2024 | Base action | $46.2K | U.S. EMBASSY MANAGUAOffice code 19NU70 | 424340 | 8430 |
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.