01 / Contract Profile
47PF0025F0119 Federal Contract Award
Agency code 4740
DEOBLIGATION OF RESIDUAL FUNDS, SNOW AND ICE REMOVAL, CLEAN MATTED FLOORING, AND SANITIZE AND DISINFECT THE FITNESS CENTER AND SAUNAS, HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PF0025F0119 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$34.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $134.7K | 1 | — |
| FY 2025 | $34.7K | 6 | −74.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R5 ACQUISITION MANAGEMENT DIVISION |
05 / Contractor
Who holds this federal contract?
NAVIGATIONS, INCORPORATED
UEI VZKJQQ27M3H9 · CAGE 4FGZ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561720 | JANITORIAL SERVICES | $169.4K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $169.4K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BATTLE CREEK, CALHOUN, MICHIGAN, UNITED STATES
ZIP 490373085
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 19, 2025 | PA0007 | -$633 | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
| Sep 29, 2025 | PA0006 | -$13.2K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
| Sep 25, 2025 | PA0005 | -$20.6K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
| Apr 24, 2025 | PS0004 | $12.1K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
| Feb 19, 2025 | PS0002 | $17.0K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
| Jan 24, 2025 | PS0001 | $40.0K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
| Nov 20, 2024 | Base action | $134.7K | PBS R5 ACQUISITION MANAGEMENT DIVISIONOffice code 47PF00 | 561720 | S201 |
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.