01 / Contract Profile
12619721F0028 Federal Contract Award
Agency code 12K3
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12619721F0028 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 2020 | $13.4K | 1 | — |
| FY 2021 | -$9.9K | 2 | −173.8% |
| FY 2024 | -$2.1K | 1 | +78.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | VS DB AMES IA |
05 / Contractor
Who holds this federal contract?
UEI HFM2CK2DZTU5 · CAGE 4WQQ1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339115 | OPHTHALMIC GOODS MANUFACTURING | $1.4K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6540 | OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1.4K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 500109602
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2024 | P00003 | -$2.1K | VS DB AMES IAOffice code 126197 | 339115 | 6540 |
| Aug 25, 2021 | P00002 | -$10.6K | VS DB AMES IAOffice code 126197 | 339115 | 6540 |
| Feb 24, 2021 | P00001 | $648 | VS DB AMES IAOffice code 126197 | 339115 | 6540 |
| Oct 27, 2020 | Base action | $13.4K | VS DB AMES IAOffice code 126197 | 339115 | 6540 |
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.