01 / Contract Profile
75H70922P00022 Federal Contract Award
Agency code 7527
CSU ELEVATOR PM SERVICES OY4 TOTAL MOD 003 OBLIGATED AMOUNT: $15,747.30
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H70922P00022 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$15.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $13.8K | 1 | — |
| FY 2022 | $14.3K | 1 | +3.4% |
| FY 2023 | $14.3K | 1 | +0.0% |
| FY 2024 | $15.2K | 1 | +6.8% |
| FY 2025 | $15.7K | 1 | +3.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | BILLINGS AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
KONE INC.
UEI RR4DVMQCVAS5 · CAGE 1LZ56
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 | $73.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H159 | QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $73.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CROW AGENCY, BIG HORN, MONTANA, UNITED STATES
ZIP 590228003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 5, 2025 | P00004 | $15.7K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811310 | H159 |
| Sep 12, 2024 | P00003 | $15.2K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811310 | H159 |
| Sep 19, 2023 | P00002 | $14.3K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811310 | H159 |
| Aug 30, 2022 | P00001 | $14.3K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811310 | H159 |
| Oct 1, 2021 | Base action | $13.8K | BILLINGS AREA INDIAN HEALTH SVCOffice code 75H709 | 811310 | H159 |
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.