01 / Contract Profile
15B41322F00000489 Federal Contract Award
Agency code 1540
FCI SANDSTONE ESSENTIA HEALTH DTH INMATE MEDICAL SERVICES - FY22 Q4-AUG. --P00006 - FUNDING INCREASE MOD PER THE COST CENTER MANAGER AS APPROVED BY THE REGIONAL COMPTROLLER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B41322F00000489 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$6.8K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $270.4K | 5 | — |
| FY 2023 | $6.8K | 2 | −97.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI SANDSTONE |
05 / Contractor
Who holds this federal contract?
ST. MARY'S DULUTH CLINIC HEALTH SYSTEM
UEI XTL3GAA24265 · CAGE 3MMF9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $277.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- GENERAL HEALTH CARE | $277.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DULUTH, SAINT LOUIS, MINNESOTA, UNITED STATES
ZIP 558051913
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 30, 2023 | P00006 | $290 | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
| Jan 11, 2023 | P00005 | $6.5K | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
| Dec 22, 2022 | P00004 | $77.8K | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
| Dec 8, 2022 | P00003 | $27.5K | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
| Sep 20, 2022 | P00002 | $15.0K | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
| Sep 14, 2022 | P00001 | $70.0K | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
| Aug 5, 2022 | Base action | $80.0K | FCI SANDSTONEOffice code 15B413 | 622110 | Q201 |
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.