GETWAB

01 / Contract Profile

47PD0525F0172 Federal Contract Award

Agency code 4740

TREE TRIMMING, SUPPLY FAN MOTOR, GALLERY REPAIR, SIGNAGE. US POST OFFICE, TRENTON, NJ. DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT. TASK ORDER VALUE IS REDUCED $924.00 FROM $40,041.84 TO $39,117.84. PERIOD OF PERFORMANCE REMAINS 12/09/2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$39.1K
Contract actions2
Potential value-$924
Latest actionFeb 2, 2026
Effective dateSep 22, 2025
Completion dateDec 9, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47PD0525F0172 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-$924
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$40.0K1
FY 2026-$9241−102.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RAVEN SERVICES CORPORATION

UEI RNKQAJS3M6V5 · CAGE 1FAN6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$39.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$39.1K2100.0%

08 / Place of Performance

Where is the work recorded?

PHILADELPHIA, PHILADELPHIA, PENNSYLVANIA, UNITED STATES

ZIP 191444867

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 2, 2026PA0001-$924PBS R3 PHILADELPHIA FIELD OFFICEOffice code 47PD05561210S216
Sep 23, 2025Base action$40.0KPBS R3 PHILADELPHIA FIELD OFFICEOffice code 47PD05561210S216

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.