GETWAB

01 / Contract Profile

N6847022F0201 Federal Contract Award

Agency code 1700

ADVANTAGE PLUS, SINGLE USE RAPICIDE PA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$69.5K
Contract actions2
Potential value-$3.8K
Latest actionNov 5, 2024
Effective dateSep 29, 2022
Completion dateNov 30, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

N6847022F0201 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-$3.8K
FY 2024
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$73.4K1
FY 2024-$3.8K1−105.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYUS NAVAL HOSPITAL OKINAWA

05 / Contractor

Who holds this federal contract?

SURGICAL TOOLS, INC.

UEI EBUUEASH7D33 · CAGE 1J5V2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$69.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$69.5K2100.0%

08 / Place of Performance

Where is the work recorded?

BEDFORD, BEDFORD, VIRGINIA, UNITED STATES

ZIP 245232221

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 5, 2024P00001-$3.8KUS NAVAL HOSPITAL OKINAWAOffice code N684703391126515
Sep 29, 2022Base action$73.4KUS NAVAL HOSPITAL OKINAWAOffice code N684703391126515

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.