01 / Contract Profile
N6809620P0023 Federal Contract Award
Agency code 1700
PAYMENT FOR OUTSTANDING INVOICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6809620P0023 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$4.9K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $4.5K | 1 | — |
| FY 2021 | $4.5K | 1 | +0.0% |
| FY 2022 | $4.9K | 1 | +10.0% |
| FY 2023 | -$4.9K | 1 | −200.0% |
| FY 2024 | $4.9K | 1 | +200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NMRTC GUAM |
05 / Contractor
Who holds this federal contract?
PACIFIC BIOMEDICAL SERVICES INC
UEI MZBJYLPUA7K8 · CAGE 4G0S7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $13.8K | 5 | 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 | $13.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AGANA HEIGHTS, GUAM, GUAM, UNITED STATES
ZIP 969106001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 25, 2024 | P00004 | $4.9K | NMRTC GUAMOffice code N68096 | 811219 | J065 |
| Jun 15, 2023 | P00003 | -$4.9K | NMRTC GUAMOffice code N68096 | 811219 | J065 |
| Jan 14, 2022 | P00002 | $4.9K | NMRTC GUAMOffice code N68096 | 811219 | J065 |
| Jan 20, 2021 | P00001 | $4.5K | NMRTC GUAMOffice code N68096 | 811219 | J065 |
| Jan 29, 2020 | Base action | $4.5K | NMRTC GUAMOffice code N68096 | 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.