01 / Contract Profile
W90VN923P0010 Federal Contract Award
Agency code 2100
PROVIDES FUNDING FOR INSPECTION SERVICES UNDER THE 3RD OPTION PERIOD FOR THE USFK SIDE TRACK AT CAMP CARROLL. NO CHANGE TO SCOPE OR PERIOD OF PERFORMANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W90VN923P0010 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $7.8K | 1 | — |
| FY 2024 | $13.8K | 2 | +77.2% |
| FY 2025 | $6.8K | 2 | −50.7% |
| 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 | 0906 AQ CO DET A CONTRACTI |
05 / Contractor
Who holds this federal contract?
KOREA RAILROAD CORPORATION SEOUL BRANCH
UEI E2KSKV7YU9G4 · CAGE 2U52F
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 | $28.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H322 | INSPECTION- RAILWAY EQUIPMENT | $28.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 16, 2026 | P00005 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | H322 |
| Dec 22, 2025 | P00004 | $6.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | H322 |
| Apr 23, 2025 | P00003 | $0 | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | H322 |
| Dec 4, 2024 | P00002 | $7.1K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | H322 |
| Jan 25, 2024 | P00001 | $6.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | H322 |
| Dec 19, 2022 | Base action | $7.8K | 0906 AQ CO DET A CONTRACTIOffice code W90VN9 | 811310 | H322 |
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.