GETWAB

01 / Contract Profile

6973GH25F01392 Federal Contract Award

Agency code 6920

CAB GLASS FOR BRO BROWNSVILLE, TX

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$121.5K
Contract actions1
Potential value$121.5K
Latest actionSep 11, 2025
Effective dateSep 11, 2025
Completion dateOct 16, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

6973GH25F01392 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 yearNet obligationsActionsChange
FY 2025$121.5K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AGNORA INC

UEI GLDLAJE1SCB9 · CAGE L0AW7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
238150GLASS AND GLAZING CONTRACTORS$121.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
9340GLASS FABRICATED MATERIALS$121.5K1100.0%

08 / Place of Performance

Where is the work recorded?

CANADA

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 2025Base action$121.5K6973GH FRANCHISE ACQUISITION SVCSOffice code 6973GH2381509340

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.