01 / Contract Profile
15B41425P00000174 Federal Contract Award
Agency code 1540
FY25 B1 MERCY INSIDE MEDICAL AUG 25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B41425P00000174 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-$501
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $35.0K | 2 | — |
| FY 2026 | -$501 | 1 | −101.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | USMCFP SPRINGFIELD |
05 / Contractor
Who holds this federal contract?
MERCY HOSPITAL SPRINGFIELD
UEI FDMRVLMPAEN1 · CAGE 3N7K8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $34.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- MANAGED HEALTHCARE | $34.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPRINGFIELD, GREENE, MISSOURI, UNITED STATES
ZIP 658072240
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 18, 2026 | P00002 | -$501 | USMCFP SPRINGFIELDOffice code 15B414 | 622110 | Q201 |
| Sep 17, 2025 | P00001 | $5.0K | USMCFP SPRINGFIELDOffice code 15B414 | 622110 | Q201 |
| Jul 24, 2025 | Base action | $30.0K | USMCFP SPRINGFIELDOffice code 15B414 | 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.