GETWAB

01 / Contract Profile

19AQMM20P1495 Federal Contract Award

Agency code 1900

DE-OBLIGATE FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$2.8K
Latest actionSep 15, 2025
Effective dateSep 1, 2020
Completion dateAug 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

19AQMM20P1495 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-$2.8K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$2.8K1
FY 2025-$2.8K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFACQUISITIONS - AQM MOMENTUM

05 / Contractor

Who holds this federal contract?

EMED MEDICAL COMPANY

UEI Q1C1HTLU9ZY3 · CAGE 51TR8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$020.0%

08 / Place of Performance

Where is the work recorded?

BRIDGETON, SAINT LOUIS, MISSOURI, UNITED STATES

ZIP 630442616

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2025P00001-$2.8KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM4234506515
Sep 3, 2020Base action$2.8KACQUISITIONS - AQM MOMENTUMOffice code 19AQMM4234506515

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.