01 / Contract Profile
47PC0224C0010 Federal Contract Award
Agency code 4740
MOD TO INCORPORATE A CREDIT FOR 3RD FLOOR CARPET PURCHASE, PROVIDE PRICE FOR 1ST FLOOR CARPET PURCHASE, AND GL INSURANCE FOR THE CSP FOLLOW ON PROJECT AT RON DE LUGO USCH IN ST. THOMAS, USVI.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PC0224C0010 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$8.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $616.4K | 2 | — |
| FY 2025 | $46.5K | 4 | −92.5% |
| FY 2026 | $8.9K | 4 | −80.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS PROJECT DELIVERY EAST - BRANCH C |
05 / Contractor
Who holds this federal contract?
NV SERVICES LLC
UEI XS5JBGDRHJM1 · CAGE 7NEN7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $671.7K | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $671.7K | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ST THOMAS, SAINT THOMAS, VIRGIN ISLANDS OF THE U.S., UNITED STATES
ZIP 008016424
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 9, 2026 | PS0009 | $3.7K | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Jul 9, 2026 | PA0008 | $0 | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Jun 24, 2026 | PS0007 | $0 | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Apr 28, 2026 | PS0006 | $5.2K | PBS PROJECT DELIVERY EAST - BRANCH COffice code 47PC53 | 236220 | Z2AA |
| Nov 5, 2025 | PS0005 | $0 | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| May 14, 2025 | PS0004 | $46.5K | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| Apr 4, 2025 | PS0002 | $0 | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| Apr 4, 2025 | PA0003 | $0 | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| Jul 22, 2024 | PA0001 | $0 | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
| Jun 25, 2024 | Base action | $616.4K | PBS R2 REPAIR AND ALTERATIONS BRANCHOffice code 47PC02 | 236220 | Z2AA |
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.