01 / Contract Profile
47PK0222C0004 Federal Contract Award
Agency code 4740
DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0222C0004 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $18.4K | 1 | — |
| FY 2023 | $20.2K | 2 | +10.0% |
| FY 2024 | $22.3K | 2 | +10.0% |
| FY 2025 | -$8.9K | 4 | −139.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD RECURRING SERVICES |
05 / Contractor
Who holds this federal contract?
UEI LM3WM6J6Z2L6 · CAGE 350V3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $52.0K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $52.0K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 900171204
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 6, 2025 | PO0010 | -$8.9K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Sep 23, 2025 | PS0009 | -$24.5K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Aug 12, 2025 | PO0008 | $24.5K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Jun 16, 2025 | PS0006 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Sep 16, 2024 | PA0004 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Aug 29, 2024 | PO0003 | $22.3K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Aug 30, 2023 | PO0002 | $20.2K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Aug 3, 2023 | PS0001 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
| Aug 16, 2022 | Base action | $18.4K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 562111 | S205 |
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.