01 / Contract Profile
19UG5025F0346 Federal Contract Award
Agency code 1900
PREVENTIVE MAINTENANCE OF GENERATOR AT SPX
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19UG5025F0346 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 | $29.9K | 1 | — |
| FY 2026 | -$5.0K | 3 | −116.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY KAMPALA |
05 / Contractor
Who holds this federal contract?
UEI LN9PU5M2YZN5 · CAGE 35KC0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423420 | OFFICE EQUIPMENT MERCHANT WHOLESALERS | $24.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1NB | MAINTENANCE OF HEATING AND COOLING PLANTS | $24.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 205212190
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 28, 2026 | P00003 | $0 | U.S. EMBASSY KAMPALAOffice code 19UG50 | 423420 | Z1NB |
| Jan 27, 2026 | P00002 | $0 | U.S. EMBASSY KAMPALAOffice code 19UG50 | 423420 | Z1NB |
| Jan 20, 2026 | P00001 | -$5.0K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 423420 | Z1NB |
| Sep 29, 2025 | Base action | $29.9K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 423420 | Z1NB |
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.