01 / Contract Profile
N0018321P0527 Federal Contract Award
Agency code 1700
MAINTENANCE SERVICES FOR EQUIPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0018321P0527 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$7.0K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $7.0K | 2 | — |
| FY 2022 | $7.0K | 2 | +0.0% |
| FY 2023 | $7.0K | 1 | +0.0% |
| FY 2024 | $7.0K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVMEDCEN CAMP LEJEUNE NC |
05 / Contractor
Who holds this federal contract?
BOSTON SCIENTIFIC CORPORATION
UEI YWDHHW3DLNQ1 · CAGE 1FKE6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $28.1K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28.1K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237082100
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2024 | P00007 | $7.0K | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 811219 | J065 |
| Jun 4, 2024 | P00006 | $0 | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 811219 | J065 |
| Nov 15, 2023 | P00005 | $7.0K | NAVMEDCEN CAMP LEJEUNE NCOffice code N68093 | 811219 | J065 |
| Dec 22, 2022 | P00003 | $7.0K | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 811219 | J065 |
| Sep 7, 2022 | P00002 | $0 | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 811219 | J065 |
| Dec 7, 2021 | P00001 | $7.0K | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 811219 | J065 |
| Sep 24, 2021 | Base action | $0 | NAVAL MEDICAL CENTER PORTSMOUTH VAOffice code N00183 | 811219 | J065 |
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.