GETWAB

01 / Contract Profile

VA26013F1133 Federal Contract Award

Agency code 3600

IGF::CT::IGF ELEVATOR MAITENANCE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$290.9K
Contract actions14
Potential value$0
Latest actionFeb 4, 2019
Effective dateFeb 4, 2019
Completion dateSep 30, 2017
NAICS markets2
PSC categories2

03 / Spending Trend

VA26013F1133 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-$2.5K
FY 2019
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2012$43.1K1
FY 2013$75.4K4+75.0%
FY 2014$48.7K1−35.4%
FY 2015$52.6K4+7.9%
FY 2016$51.5K1−2.1%
FY 2017$25.7K1−50.0%
FY 2018-$3.7K1−114.2%
FY 2019-$2.5K1+32.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CENTRIC ELEVATOR CORP OF OREGON INC

UEI KU2AQHM35MQ7 · CAGE 089P4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$285.4K1398.1%
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$5.5K11.9%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$285.4K1398.1%
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5.5K11.9%

08 / Place of Performance

Where is the work recorded?

ROSEBURG, DOUGLAS, OREGON, UNITED STATES

ZIP 974712965

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 4, 2019P00013-$2.5K653-ROSEBURG (00653)Office code 36C653561210J035
Mar 16, 2018P00012-$3.7K653-ROSEBURG (00653)Office code 36C653561210J035
Oct 1, 2017P00010$25.7K260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260561210J035
Oct 1, 2016P00009$51.5K260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260561210J035
Nov 16, 2015P00008$4.5K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Oct 1, 2015P00007$50.6K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
May 29, 2015P00006-$3.0K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Apr 10, 2015P00005$600260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Oct 1, 2014P00004$48.7K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Oct 1, 2013P00003$47.4K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Jul 12, 2013P00002$20.1K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Mar 27, 2013P00001$2.5K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035
Mar 6, 2013Base action$5.5K260-NETWORK CONTRACT OFFICE 20Office code 002603391136515
Oct 1, 2012Base action$43.1K260-NETWORK CONTRACT OFFICE 20Office code 00260561210J035

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.