01 / Contract Profile
75H71020P00802 Federal Contract Award
Agency code 7527
CSU FY-2020 CH-MAINT PRIORITYC BPA FRANKS SUPPLY CO INC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71020P00802 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-$404
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $35.0K | 2 | — |
| FY 2025 | -$404 | 1 | −101.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | NAVAJO AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
FRANK'S SUPPLY COMPANY INC. (NSL)
UEI VK1NJDABVR15 · CAGE 06TJ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423840 | INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS | $34.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISCELLANEOUS CONSTRUCTION MATERIALS | $34.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHINLE, APACHE, ARIZONA, UNITED STATES
ZIP 865030005
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2025 | P00002 | -$404 | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 423840 | 5680 |
| Sep 2, 2020 | P00001 | $5.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 423840 | 5680 |
| Feb 20, 2020 | Base action | $30.0K | NAVAJO AREA INDIAN HEALTH SVCOffice code 75H710 | 423840 | 5680 |
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.