01 / Contract Profile
GS11P10MMM0006A Federal Contract Award
Agency code 4740
IGF::OT::IGF SERVICE SANITARY WASTE DISPOSAL UNITS AT THE ST ELIZABETHS WEST CAMPUS, SW, WASH., DC.: FINAL OPTION PERIOD LOGO
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
GS11P10MMM0006A 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 2011 | $4.0K | 1 | — |
| FY 2012 | $5.2K | 1 | +30.5% |
| FY 2013 | $5.2K | 1 | +0.0% |
| FY 2014 | $301 | 3 | −94.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | WPHBA - CAPITAL CONSTRUCTION BRANCH |
05 / Contractor
Who holds this federal contract?
UEI VJJBCFK8YST1 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332998 | ENAMELED IRON AND METAL SANITARY WARE MANUFACTURING | $14.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4540 | WASTE DISPOSAL EQUIPMENT | $14.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200322608
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 15, 2014 | PS03 | $301 | WPHBA - CAPITAL CONSTRUCTION BRANCHOffice code MK000 | 332998 | 4540 |
| May 7, 2014 | PC03 | -$3.6K | WPHBA - CAPITAL CONSTRUCTION BRANCHOffice code MK000 | 332998 | 4540 |
| May 1, 2014 | PO03 | $3.6K | WPHBA - CAPITAL CONSTRUCTION BRANCHOffice code MK000 | 332998 | 4540 |
| Apr 17, 2013 | PO02 | $5.2K | WPHBA - CAPITAL CONSTRUCTION BRANCHOffice code MK000 | 332998 | 4540 |
| Jun 11, 2012 | PC01 | $5.2K | WPHBA - CAPITAL CONSTRUCTION BRANCHOffice code MK000 | 332998 | 4540 |
| Mar 22, 2011 | Base action | $4.0K | WPHBA - CAPITAL CONSTRUCTION BRANCHOffice code MK000 | 332998 | 4540 |
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.