01 / Contract Profile
47PH0825F0003 Federal Contract Award
Agency code 4740
CONTRACT NO. 47PH0821D0007, TASK ORDER NO. 47PH0825F0003, CONSTRUCTION SERVICES FOR THE VETERAN AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER PACKAGE 3 RENOVATION PROJECT LOCATED IN AUSTIN, TX, MODIFICATION PS04
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PH0825F0003 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$254.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $4.98M | 1 | — |
| FY 2025 | $861.1K | 2 | −82.7% |
| FY 2026 | $254.5K | 2 | −70.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R7 PROG SUPPORT - CAPITAL AND IDIQ |
05 / Contractor
Who holds this federal contract?
HENSEL PHELPS CONSTRUCTION CO
UEI VUNAYQ3LNRH4 · CAGE 1TYM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $6.09M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2AA | REPAIR OR ALTERATION OF OFFICE BUILDINGS | $6.09M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUSTIN, TRAVIS, TEXAS, UNITED STATES
ZIP 787727830
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 6, 2026 | PS0004 | $78.7K | PBS R7 PROG SUPPORT - CAPITAL AND IDIQOffice code 47PH08 | 236220 | Z2AA |
| Mar 30, 2026 | PS0003 | $175.8K | PBS R7 PROG SUPPORT - CAPITAL AND IDIQOffice code 47PH08 | 236220 | Z2AA |
| Dec 31, 2025 | PS0002 | $855.1K | PBS R7 PROG SUPPORT - CAPITAL AND IDIQOffice code 47PH08 | 236220 | Z2AA |
| Mar 10, 2025 | PS0001 | $6.0K | PBS R7 PROG SUPPORT - CAPITAL AND IDIQOffice code 47PH08 | 236220 | Z2AA |
| Nov 13, 2024 | Base action | $4.98M | PBS R7 PROG SUPPORT - CAPITAL AND IDIQOffice code 47PH08 | 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.