GETWAB

01 / Contract Profile

15B10625P00000381 Federal Contract Award

Agency code 1540

EMERGENT TRANSPORT OF INMATES FROM FCC BUTNER TO OFF-SITE MEDICAL FACILITIES. PRIOR YEAR FUNDS APPROVED BY REGION. DOS: APRIL 1, 2024 - SEPTEMBER 30, 2024

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$214.3K
Contract actions2
Potential value$4.6K
Latest actionAug 13, 2026
Effective dateApr 1, 2024
Completion dateAug 13, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15B10625P00000381 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$4.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$209.7K1
FY 2026$4.6K1−97.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GRANVILLE HEALTH SYSTEM

UEI CUKLSPJ656U1 · CAGE 69E63

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621910AMBULANCE SERVICES$214.3K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V225TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$214.3K2100.0%

08 / Place of Performance

Where is the work recorded?

OXFORD, GRANVILLE, NORTH CAROLINA, UNITED STATES

ZIP 275652507

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 13, 2026P00001$4.6KFMC BUTNEROffice code 15B106621910V225
Sep 8, 2025Base action$209.7KFMC BUTNEROffice code 15B106621910V225

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.