01 / Contract Profile
20342123F00001 Federal Contract Award
Agency code 2036
VERIZON EIS - 3-MONTH EXTENSION & OBLIGATE $60,375.00 ON CLIN 0003
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20342123F00001 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 2022 | $114.0K | 1 | — |
| FY 2023 | -$75.0K | 4 | −165.8% |
| FY 2024 | $173.0K | 2 | +330.7% |
| FY 2025 | $230.0K | 2 | +32.9% |
| FY 2026 | $120.8K | 2 | −47.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - EAC |
05 / Contractor
Who holds this federal contract?
UEI GEYFS4D96R55 · CAGE 1L027
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $562.7K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $562.7K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200013050
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 29, 2026 | P00010 | $60.4K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Mar 2, 2026 | P00009 | $60.4K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Sep 25, 2025 | P00008 | $0 | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Mar 28, 2025 | P00007 | $230.0K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Sep 23, 2024 | P00006 | $116.0K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Mar 6, 2024 | P00005 | $57.0K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Nov 15, 2023 | P00004 | -$75.0K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Oct 30, 2023 | P00003 | $0 | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Aug 22, 2023 | P00002 | $0 | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Mar 23, 2023 | P00001 | $0 | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
| Dec 13, 2022 | Base action | $114.0K | ARC DIV PROC SVCS - EACOffice code 203421 | 517110 | DG11 |
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.