01 / Contract Profile
47PB0023C0037 Federal Contract Award
Agency code 4740
CONTRACT 47PB0023C0037, SNOW SERVICES AT THE BURLINGTON POCH, WINSTON PROUTY FB, ALBURG SPRINGS LPOE, ST. ALBANS POCH, & HIGHGATE SPRINGS LPOE IN VT, MOD #7: OPTION 3 & OPTION 2 SNOW RECONCILIATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PB0023C0037 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$614.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $356.6K | 1 | — |
| FY 2024 | $367.6K | 1 | +3.1% |
| FY 2025 | $453.1K | 4 | +23.3% |
| FY 2026 | $614.1K | 2 | +35.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R1 ACQ MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
CCR SALES & SERVICE, LLC
UEI UXD7FL2H3QT4 · CAGE 6GXP4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561790 | OTHER SERVICES TO BUILDINGS AND DWELLINGS | $1.79M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S218 | HOUSEKEEPING- SNOW REMOVAL/SALT | $1.79M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HIGHGATE SPRINGS, FRANKLIN, VERMONT, UNITED STATES
ZIP 054600042
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 8, 2026 | PS0007 | $614.1K | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Aug 25, 2026 | PS0006 | $0 | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Sep 16, 2025 | PA0005 | $0 | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Jul 22, 2025 | PO0004 | $370.5K | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Apr 24, 2025 | PS0003 | $82.6K | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Apr 2, 2025 | PS0002 | $0 | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Jul 11, 2024 | PO0001 | $367.6K | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
| Sep 28, 2023 | Base action | $356.6K | PBS R1 ACQ MANAGEMENT DIVISIONOffice code 47PB00 | 561790 | S218 |
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.