01 / Contract Profile
95170023C0194 Federal Contract Award
Agency code 9568
THE VEHICLE #1 SCHEDULE IS UPDATED AND THE VEHICLE #2 ROUTE IS UPDATED FOR TRANSPORTATION SERVICES FOR USAGM/THAILAND TRANSMITTING STATION (USAGM/TTS), RASOM, AYUTTHAYA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170023C0194 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 year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $69.3K | 2 | — |
| FY 2024 | $75.0K | 1 | +8.1% |
| FY 2025 | $63.6K | 3 | −15.2% |
| FY 2026 | $84.0K | 1 | +32.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
UEI MUNMPLLKBXN3 · CAGE SHVW5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485410 | SCHOOL AND EMPLOYEE BUS TRANSPORTATION | $291.9K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $291.9K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 10500
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00006 | $84.0K | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
| Jul 25, 2025 | P00005 | -$15.7K | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
| May 16, 2025 | P00004 | $79.3K | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
| Mar 12, 2025 | P00003 | $0 | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
| May 21, 2024 | P00002 | $75.0K | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
| Jul 19, 2023 | P00001 | $5.0K | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
| May 30, 2023 | Base action | $64.3K | OFFICE OF CONTRACTSOffice code 951700 | 485410 | V212 |
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.