01 / Contract Profile
15B51525P00000081 Federal Contract Award
Agency code 1540
PR 080 ORTHOPEDIC SUPPLIES FOR INMATE POPULATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B51525P00000081 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-$113
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $38.8K | 3 | — |
| FY 2026 | -$113 | 1 | −100.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI TEXARKANA |
05 / Contractor
Who holds this federal contract?
HANGER PROSTHETICS & ORTHOTICS EAST INC
UEI E9DRCEMMN3N7 · CAGE 6JNF7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $38.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q513 | ORTHOPEDIC SURGERY SERVICES | $38.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GARLAND, DALLAS, TEXAS, UNITED STATES
ZIP 750413901
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00003 | -$113 | FCI TEXARKANAOffice code 15B515 | 339113 | Q513 |
| Aug 28, 2025 | P00002 | $2.3K | FCI TEXARKANAOffice code 15B515 | 339113 | Q513 |
| Jul 22, 2025 | P00001 | $23.1K | FCI TEXARKANAOffice code 15B515 | 339113 | Q513 |
| Jun 13, 2025 | Base action | $13.4K | FCI TEXARKANAOffice code 15B515 | 339113 | Q513 |
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.