01 / Contract Profile
FA462025C0008 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE LABOR, PERSONNEL, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INSPECTION, MAINTENANCE AND REPAIR ON ALL WASHER AND DRYER UNITS IAW THE STATEMENT OF WORK AND PRICING SCHEDULE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462025C0008 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 2025 | $3.5K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4620 92 CONS LGC |
05 / Contractor
Who holds this federal contract?
UEI VE5SAZXN96A1 · CAGE 87K66
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811412 | APPLIANCE REPAIR AND MAINTENANCE | $3.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J079 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $3.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 990111002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 2, 2025 | P00001 | $3.5K | FA4620 92 CONS LGCOffice code FA4620 | 811412 | J079 |
| Sep 30, 2025 | Base action | $0 | FA4620 92 CONS LGCOffice code FA4620 | 811412 | J079 |
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.