01 / Contract Profile
47PA0025C0002 Federal Contract Award
Agency code 4740
MODIFICATION TO INCORPORATE APPROVED SUBCONTRACTING PLAN FOR OPM, BOYERS, PA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PA0025C0002 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$846.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.03M | 3 | — |
| FY 2026 | $846.2K | 3 | −17.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS OFFICE OF ACQUISITION MANAGEMENT |
05 / Contractor
Who holds this federal contract?
EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA
UEI XMCGBLC51N27 · CAGE 2Y524
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $1.87M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1.87M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BOYERS, BUTLER, PENNSYLVANIA, UNITED STATES
ZIP 160180026
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 8, 2026 | PS0005 | $0 | PBS OFFICE OF ACQUISITION MANAGEMENTOffice code 47PA00 | 561210 | R408 |
| Jun 22, 2026 | PS0004 | $0 | PBS OFFICE OF ACQUISITION MANAGEMENTOffice code 47PA00 | 561210 | R408 |
| Feb 23, 2026 | PO0003 | $846.2K | PBS OFFICE OF ACQUISITION MANAGEMENTOffice code 47PA00 | 561210 | R408 |
| Nov 25, 2025 | PS0002 | $338.5K | PBS OFFICE OF ACQUISITION MANAGEMENTOffice code 47PA00 | 561210 | R408 |
| Aug 27, 2025 | PS0001 | $331.4K | PBS OFFICE OF ACQUISITION MANAGEMENTOffice code 47PA00 | 561210 | R408 |
| May 22, 2025 | Base action | $358.0K | PBS OFFICE OF ACQUISITION MANAGEMENTOffice code 47PA00 | 561210 | R408 |
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.