01 / Contract Profile
FA462123C0016 Federal Contract Award
Agency code 5700
VLM PREVENTATIVE MX
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA462123C0016 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $49.4K | 1 | — |
| FY 2024 | $40.3K | 1 | −18.5% |
| FY 2025 | $41.2K | 2 | +2.3% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4621 22 CONS PK |
05 / Contractor
Who holds this federal contract?
MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC
UEI CSNDP5DJHAN7 · CAGE 1GX61
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $130.9K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $130.9K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCCONNELL AFB, SEDGWICK, KANSAS, UNITED STATES
ZIP 672217701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 4, 2026 | P00004 | $0 | FA4621 22 CONS PKOffice code FA4621 | 811310 | J039 |
| Jul 25, 2025 | P00003 | $41.2K | FA4621 22 CONS PKOffice code FA4621 | 811310 | J039 |
| Mar 17, 2025 | P00002 | $0 | FA4621 22 CONS PKOffice code FA4621 | 811310 | J039 |
| Aug 1, 2024 | P00001 | $40.3K | FA4621 22 CONS PKOffice code FA4621 | 811310 | J039 |
| Sep 18, 2023 | Base action | $49.4K | FA4621 22 CONS PKOffice code FA4621 | 811310 | 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.