01 / Contract Profile
1245LE18P0004 Federal Contract Award
Agency code 12C2
PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING UNUSED FUNDS FROM PO,OCON MANAGEMENT CARE LAB SERVICES AS PRESCRIBED BY PHYSICIAN; VENDOR TO SUBMIT ALL INVOICES THROUGH IPP.GOV (INVOICE PROCESSING PLATFORM)POP 1/18-7/31/18
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
1245LE18P0004 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 2018 | $2.4K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | JACOBS CREEK JOB CORPS CCC |
05 / Contractor
Who holds this federal contract?
UEI X7YWWY6ZP574 · CAGE 3X0K2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621511 | MEDICAL LABORATORIES | $2.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q301 | MEDICAL- LABORATORY TESTING | $2.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 287190450
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 6, 2018 | P00001 | -$98 | JACOBS CREEK JOB CORPS CCCOffice code 124763 | 621511 | Q301 |
| Feb 15, 2018 | Base action | $2.5K | OCONALUFTEE JOB CORPS CCCOffice code 1245LE | 621511 | Q301 |
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.