01 / Contract Profile
W912GB19F0314 Federal Contract Award
Agency code 2100
CONTRACT FOR LATVIA DAUGAVPILS FIRE STATION RENOVATION AT DAUGAVPILS, LATVIA. REF NO. R00001CR001 POWER OF ATTORNEY DELAY (LATVIAN GOVT)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912GB19F0314 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 2019 | $446.0K | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $0 | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST EUROPE |
05 / Contractor
Who holds this federal contract?
ABORA SIA
UEI UBM9LL1HMQF3 · CAGE A0G6D
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $446.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $446.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LATVIA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 4, 2021 | A00001 | $0 | W2SD ENDIST EUROPEOffice code W912GB | 238990 | Z1AA |
| Jan 9, 2020 | P00001 | $0 | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1AA |
| Sep 25, 2019 | Base action | $446.0K | W2SD FEST NAU1 EUROPEOffice code W912GB | 238990 | Z1AA |
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.