GETWAB

01 / Contract Profile

47PF0021F0577 Federal Contract Award

Agency code 4740

BI-PARTING GARAGE DOORS REPAIR, GR FEDERAL BUILDING, GRAND RAPIDS, MI THIS MODIFICATION PROVIDES A CREDIT BACK TO GSA FOR LEAVING THE EXISTING UPPER STEEL ANGLE TRACK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$22.7K
Contract actions2
Potential value-$3.0K
Latest actionFeb 15, 2022
Effective dateApr 7, 2021
Completion dateMar 1, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

47PF0021F0577 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-$3.0K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$25.7K1
FY 2022-$3.0K1−111.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VAZQUEZ COMMERCIAL CONTRACTING, LLC

UEI MBJ9XAEPNM19 · CAGE 7FD23

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$22.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS$22.7K2100.0%

08 / Place of Performance

Where is the work recorded?

GRAND RAPIDS, KENT, MICHIGAN, UNITED STATES

ZIP 495032313

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 15, 2022PS0001-$3.0KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00236220Z2AA
Apr 7, 2021Base action$25.7KPBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00236220Z2AA

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.