Vehicle Number

Vehicle Number 8000 / 80HQTR18C0029 Federal Contract Action Summary (Last Year)

Procurement summary for vehicle number 80HQTR18C0029 under agency 8000 during the last full year.

This page summarizes the federal procurement record for vehicle number 80HQTR18C0029. The analysis window covers the last full year and reflects one award action with a total obligated amount of -0.01.

Generated at 03/21/2026

Analysis period: Last full year

Amounts shown are based on the provided readable and exact obligated totals, both recorded as -0.01.

Agency ID
8000
PIID
80HQTR18C0029
Type
Vehicle
Total Obligated
-0.01
-0.01
Actions
1
Average Action Value
-0.01

Overview

Vehicle number 80HQTR18C0029 is associated with agency 8000 in the last full year analysis window. The record shows one award action and a total obligated amount of -0.01, with an average action value of -0.01.

How to use this page

Use this page to review the basic award profile tied to vehicle number 80HQTR18C0029. The data is limited to the supplied procurement measures and does not include additional contract details beyond the PIID, agency ID, action count, and obligated totals.

Top Agencies

SELECT
    content__IDV__purchaserInformation__contractingOfficeAgencyID AS agency_id,
    content__IDV__purchaserInformation__contractingOfficeAgencyID__name AS agency_name,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    count() AS award_count,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80HQTR18C0029'
    AND content__IDV__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
    AND content__IDV__purchaserInformation__contractingOfficeAgencyID != ''
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
    agency_id,
    agency_name
ORDER BY total_obligated DESC
LIMIT 10
Agency ID Agency Name Total Obligated Readable Actions
8000 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION -0.01 -0.01 1

Insight

The selected vehicle is entirely concentrated at NASA (agency ID 8000) for the 1-year window, with one recorded award and total obligations of -$0.01. This indicates a single, non-material obligation and no observable interagency distribution within the provided data. The negative obligation value is de minimis and does not suggest meaningful spending activity over the period.

Top Vendors

SELECT
    vendor_name,
    cage_code,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__vendor__vendorHeader__vendorName AS vendor_name,
        ifNull(content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode, '') AS cage_code,
        sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80HQTR18C0029'
        AND content__award__vendor__vendorHeader__vendorName IS NOT NULL
        AND content__award__vendor__vendorHeader__vendorName != ''
        AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
        AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY
        vendor_name,
        cage_code
)
ORDER BY total_obligated DESC
LIMIT 10
Vendor CAGE Code Total Obligated Readable Actions

Insight

No vendor concentration was available for this analysis window.

Top NAICS

SELECT
    content__IDV__productOrServiceInformation__principalNAICSCode AS naics_code,
    content__IDV__productOrServiceInformation__principalNAICSCode__description AS naics_name,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    count() AS award_count,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80HQTR18C0029'
    AND content__IDV__productOrServiceInformation__principalNAICSCode IS NOT NULL
    AND content__IDV__productOrServiceInformation__principalNAICSCode != ''
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
    naics_code,
    naics_name
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Actions
541512 COMPUTER SYSTEMS DESIGN SERVICES -0.01 -0.01 1

Insight

In the 1-year window for PIID 80HQTR18C0029, obligations are fully concentrated in NAICS 541512, Computer Systems Design Services. The single reported award carries a nominal negative obligated amount of -$0.01, indicating no meaningful obligation volume in this category. This pattern suggests highly limited spend activity and no diversification across additional NAICS codes in the provided data.

Top PSC Codes

SELECT
    content__IDV__productOrServiceInformation__productOrServiceCode AS psc_code,
    content__IDV__productOrServiceInformation__productOrServiceCode__description AS psc_name,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    count() AS award_count,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80HQTR18C0029'
    AND content__IDV__productOrServiceInformation__productOrServiceCode IS NOT NULL
    AND content__IDV__productOrServiceInformation__productOrServiceCode != ''
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY
    psc_code,
    psc_name
ORDER BY total_obligated DESC
LIMIT 10
PSC Code Description Total Obligated Readable Actions
D316 IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT -0.01 -0.01 1

Insight

The 1-year PSC profile for vehicle 80HQTR18C0029 is entirely concentrated in D316, IT and Telecom – Telecommunications Network Management. This category accounts for a single award and a negligible net obligation of -$0.01, indicating no material funding activity in the period. The observed distribution suggests a very narrow and de minimis PSC footprint for this vehicle over the window reviewed.

Annual Trend

SELECT
    toYear(parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate)) AS year,
    sum(content__IDV__dollarValues__obligatedAmount) AS total_obligated,
    formatReadableQuantity(sum(content__IDV__dollarValues__obligatedAmount)) AS total_obligated_readable,
    count() AS award_count
FROM fpds.data
WHERE
    content__IDV__contractID__IDVID__agencyID = '8000' AND content__IDV__contractID__IDVID__PIID = '80HQTR18C0029'
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 1 YEAR
    AND parseDateTimeBestEffortOrNull(content__IDV__relevantContractDates__signedDate) < toStartOfYear(now())
GROUP BY year
ORDER BY year ASC
Year Total Obligated Readable Actions
2025 -0.01 -0.01 1

Insight

For the 1-year window, all reported obligations for PIID 80HQTR18C0029 are concentrated in a single award in FY2025. The total obligated amount is -$0.01, indicating a nominal net deobligation rather than positive funding activity. With only one award and no additional years in the window, the annual pattern does not support a broader trend assessment.

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