01 / Contract Profile
75H70125C00008 Federal Contract Award
Agency code 7527
THIS PROJECT IS FOR THE CONTRACTOR TO UPGRADE VENTILATION IN THE EMERGENCY DEPARTMENT (ED) AND FAST TRACK WAITING AREAS AND UPGRADE THE FLOORING, WALLS, AND VENTILATION IN THE CENTRAL SUPPLY ROOM (CSR) AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H70125C00008 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-$286.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $3.86M | 1 | — |
| FY 2025 | $1.72M | 3 | −55.4% |
| FY 2026 | -$286.6K | 1 | −116.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | DIV OF ENGINEERING SVCS - SEATTLE |
05 / Contractor
Who holds this federal contract?
LOW MOUNTAIN CONSTRUCTION INC
UEI EA33CR38MDK6 · CAGE 1BRB8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $5.29M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1DA | MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5.29M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850165319
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 10, 2026 | P00004 | -$286.6K | DIV OF ENGINEERING SVCS - SEATTLEOffice code 75H701 | 236220 | Z1DA |
| Dec 16, 2025 | P00003 | $140.6K | DIV OF ENGINEERING SVCS - SEATTLEOffice code 75H701 | 236220 | Z1DA |
| Oct 28, 2025 | P00002 | $685.4K | DIV OF ENGINEERING SVCS - SEATTLEOffice code 75H701 | 236220 | Z1DA |
| Jul 31, 2025 | P00001 | $896.5K | DIV OF ENGINEERING SVCS - SEATTLEOffice code 75H701 | 236220 | Z1DA |
| Dec 11, 2024 | Base action | $3.86M | DIV OF ENGINEERING SVCS - SEATTLEOffice code 75H701 | 236220 | Z1DA |
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.