01 / Contract Profile
GS11P04MAC0264 Federal Contract Award
Agency code 4740
REFINISH FOOLRS, LIGHT SANDING AND REFINISH WALLS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GS11P04MAC0264 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-$750
FY 2005Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $53.8K | 3 | — |
| FY 2005 | -$750 | 1 | −101.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH |
05 / Contractor
Who holds this federal contract?
JOHN J TOWER COMPANY THE
UEI YF8XESNCMJS5 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 422950 | PAINT, VARNISH, AND SUPPLIES WHOLESALERS | $53.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z111 | MAINT-REP-ALT/OFFICE BLDGS | $53.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DISTRICT OF COLUMBIA, UNITED STATES
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 11, 2005 | PC03 | -$750 | WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCHOffice code MA000 | 422950 | Z111 |
| Sep 7, 2004 | PC02 | $18.5K | WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCHOffice code MA000 | 422950 | Z111 |
| Sep 7, 2004 | PC01 | -$6.5K | WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCHOffice code MA000 | 422950 | Z111 |
| Sep 3, 2004 | Base action | $41.8K | WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCHOffice code MA000 | 422950 | Z111 |
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.