01 / Contract Profile
6913G619P800039 Federal Contract Award
Agency code 6901
MODIFICATION TO DE-OBLIGATE THE REMAINING FUNDS UNDER THE PURCHASE ORDER IN THE AMOUNT OF $33,000.00
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6913G619P800039 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-$33.0K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $633.0K | 2 | — |
| FY 2022 | -$33.0K | 1 | −105.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | OFFICE OF THE SECRETARY | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
05 / Contractor
Who holds this federal contract?
WASATCH RAILROAD CONTRACTORS
UEI MNM6JPKZ3GQ3 · CAGE 4Y7H0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336510 | RAILROAD ROLLING STOCK MANUFACTURING | $600.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2220 | RAIL CARS | $600.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MCALESTER, PITTSBURG, OKLAHOMA, UNITED STATES
ZIP 745019002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 17, 2022 | P00002 | -$33.0K | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 336510 | 2220 |
| Aug 23, 2019 | P00001 | $0 | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 336510 | 2220 |
| Jan 25, 2019 | Base action | $633.0K | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 336510 | 2220 |
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.