01 / Contract Profile
FA700022F0028 Federal Contract Award
Agency code 5700
DECREASE THE QUANTITIES OF CLIN 4003 BY 19 ITEMS FROM 1,085 EACH TO 1,066 EACH, AND CLIN 4004 BY 169 ITEMS FROM 1,275 TO 1,106 DECREASING OBLIGATED FUNDS BY $6,994 FROM $210,689.85 TO $203,695.85.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA700022F0028 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 2021 | $212.5K | 2 | — |
| FY 2022 | -$8.8K | 4 | −104.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA7000 10 CONS LGC |
05 / Contractor
Who holds this federal contract?
UEI NGV5KEMFX9N1 · CAGE 60RR1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 314120 | CURTAIN AND LINEN MILLS | $203.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7210 | HOUSEHOLD FURNISHINGS | $203.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 553451122
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 9, 2022 | P00005 | -$7.0K | FA7000 10 CONS LGCOffice code FA7000 | 314120 | 7210 |
| May 12, 2022 | P00004 | -$1.8K | FA7000 10 CONS LGCOffice code FA7000 | 314120 | 7210 |
| Apr 28, 2022 | P00003 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 314120 | 7210 |
| Mar 24, 2022 | P00002 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 314120 | 7210 |
| Dec 9, 2021 | P00001 | $0 | FA7000 10 CONS LGCOffice code FA7000 | 314120 | 7210 |
| Dec 1, 2021 | Base action | $212.5K | FA7000 10 CONS LGCOffice code FA7000 | 314120 | 7210 |
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.