01 / Contract Profile
47PK1523F0038 Federal Contract Award
Agency code 4740
DEOBLIGATION OF FUNDS TO CLOSE OUT THE CONTRACT. PAYMENT WAS MADE MANUALLY DUE TO CONTRACTOR COMPANY CHANGE AND INABILITY TO CORRECT SAM.GOV RECORD. WORK WAS COMPLETED AT 650 CAPITOL MALL, SACRAMENTO, CA 95814.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK1523F0038 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-$49.8K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $49.8K | 1 | — |
| FY 2024 | -$49.8K | 2 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 SACRAMENTO FIELD OFFICE |
05 / Contractor
Who holds this federal contract?
ELEVATOR INDUSTRIES INC
UEI ZGWLA6KNQ1N8 · CAGE 72AV0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238290 | OTHER BUILDING EQUIPMENT CONTRACTORS | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SACRAMENTO, SACRAMENTO, CALIFORNIA, UNITED STATES
ZIP 958144708
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2024 | PA0003 | -$49.8K | PBS R9 SACRAMENTO FIELD OFFICEOffice code 47PK15 | 238290 | J039 |
| Feb 16, 2024 | PS0001 | $0 | PBS R9 SACRAMENTO FIELD OFFICEOffice code 47PK15 | 238290 | J039 |
| Aug 9, 2023 | Base action | $49.8K | PBS R9 SACRAMENTO FIELD OFFICEOffice code 47PK15 | 238290 | J039 |
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.