GETWAB

01 / Contract Profile

47PB0222F0010 Federal Contract Award

Agency code 4740

MOD 02 ISSUED TO DEOBLIGATE UNUSED FUNDS IN THE AMOUNT OF $2,906.80 FOR THE COOLING EQUIPMENT RENTAL DERBY I-91 LPOE VT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$115.0K
Contract actions3
Potential value-$2.9K
Latest actionApr 14, 2023
Effective dateMay 20, 2022
Completion dateSep 29, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

47PB0222F0010 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-$2.9K
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$117.9K2
FY 2023-$2.9K1−102.5%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNITED RENTALS, INC.

UEI DZ4JXAPAU222 · CAGE 1PCJ2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332510HARDWARE MANUFACTURING$115.0K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$115.0K3100.0%

08 / Place of Performance

Where is the work recorded?

DERBY LINE, ORLEANS, VERMONT, UNITED STATES

ZIP 058302526

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2023PS0002-$2.9KPBS R1 ADMIN SUPPORT CENTER-NHOffice code 47PB02332510W099
Jun 15, 2022PS0001$88.4KPBS R1 ADMIN SUPPORT CENTER-NHOffice code 47PB02332510W099
May 25, 2022Base action$29.5KPBS R1 ADMIN SUPPORT CENTER-NHOffice code 47PB02332510W099

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.