01 / Contract Profile
W50S7825PA018 Federal Contract Award
Agency code 2100
QUOTE REFERENCE: MMT4K-83G-3T 149FWPARTSWASHER (INDUSTRIAL STRENGTH HEATED ULTRASONIC CLEANING, RINSE AND RP SYSTEM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W50S7825PA018 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 | $131.0K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7N2 USPFO ACTIVITY TXANG 149 |
05 / Contractor
Who holds this federal contract?
GVN GROUP, CORP.
UEI YCB9W1RTJJA5 · CAGE 65BZ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $131.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1680 | MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | $131.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LACKLAND AFB, BEXAR, TEXAS, UNITED STATES
ZIP 782365272
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2026 | P00001 | $0 | W7N2 USPFO ACTIVITY TXANG 149Office code W50S78 | 811310 | 1680 |
| Sep 17, 2025 | Base action | $131.0K | W7N2 USPFO ACTIVITY TXANG 149Office code W50S78 | 811310 | 1680 |
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.