01 / Contract Profile
GSNPNFAL1391 Federal Contract Award
Agency code 4732
TAPE,PAPER,COMPUTIN (5 ROLLS PER PACKAGE)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GSNPNFAL1391 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-$166
FY 2013Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2011 | $166 | 1 | — |
| FY 2013 | -$166 | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB) |
05 / Contractor
Who holds this federal contract?
PARAGRAM SALES CO, INC.
UEI RAMKNN1JNJJ6 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 451220 | PRERECORDED TAPE, COMPACT DISC, AND RECORD STORES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7045 | ADP SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
VIENNA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 221804723
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 17, 2013 | 13107 | -$166 | GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)Office code CR000 | 451220 | 7045 |
| Oct 5, 2011 | Base action | $166 | GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)Office code CR000 | 451220 | 7045 |
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.