01 / Contract Profile
15B50925P00000046 Federal Contract Award
Agency code 1540
RX RETURN SERVICES PHARMACEUTICAL DISPOSAL RX RETURN SERVICES - PHARMACY FY25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B50925P00000046 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 2025 | $9.3K | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FMC FORT WORTH |
05 / Contractor
Who holds this federal contract?
UEI L9BAWRKDMLD4 · CAGE 7UN82
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 456110 | PHARMACIES AND DRUG RETAILERS | $9.3K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4540 | WASTE DISPOSAL EQUIPMENT | $9.3K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 337652334
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 21, 2025 | P00004 | -$3.2K | FMC FORT WORTHOffice code 15B509 | 456110 | 4540 |
| Aug 11, 2025 | P00003 | $3.2K | FMC FORT WORTHOffice code 15B509 | 456110 | 4540 |
| Jun 20, 2025 | P00002 | $3.2K | FAOOffice code 15BFA0 | 456110 | 4540 |
| Apr 24, 2025 | P00001 | $150 | FMC FORT WORTHOffice code 15B509 | 456110 | 4540 |
| Apr 3, 2025 | Base action | $6.0K | FMC FORT WORTHOffice code 15B509 | 456110 | 4540 |
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.