01 / Contract Profile
47QSHA23F4NF0 Federal Contract Award
Agency code 4732
BOARDWALK UTILITY CART, TWO-SHELF, 16W X 34D, SWIVEL CASTERS, RESIN, GRAY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QSHA23F4NF0 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-$487
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $487 | 1 | — |
| FY 2024 | -$487 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS HEARTLAND ACQUISITION CENTE |
05 / Contractor
Who holds this federal contract?
VAN TECH INDUSTRIES LLC
UEI WF33YT7H91J6 · CAGE 3LEG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 444130 | HARDWARE STORES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5120 | HAND TOOLS, NONEDGED, NONPOWERED | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200021860
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 18, 2024 | P00001 | -$487 | GSA/FAS HEARTLAND ACQUISITION CENTEOffice code 47QSHA | 444130 | 5120 |
| Sep 20, 2023 | Base action | $487 | GSA/FAS HEARTLAND ACQUISITION CENTEOffice code 47QSHA | 444130 | 5120 |
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.