GETWAB

01 / Contract Profile

20346424F00052 Federal Contract Award

Agency code 2036

ORDER 2 - REALLOCATE FUNDS BETWEEN LINES AND DE-OBLIGATE UNNEEDED FUNDS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.02M
Contract actions4
Potential value-$1.75M
Latest actionJun 25, 2026
Effective dateSep 30, 2024
Completion dateSep 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

20346424F00052 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-$1.75M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$3.77M1
FY 2025$02−100.0%
FY 2026-$1.75M1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INTERNATIONAL MEDICAL GROUP INC

UEI TNA3G46KEXK4 · CAGE 4F2E7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
524292PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS$2.02M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R499SUPPORT- PROFESSIONAL: OTHER$2.02M4100.0%

08 / Place of Performance

Where is the work recorded?

INDIANAPOLIS, MARION, INDIANA, UNITED STATES

ZIP 462404603

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 25, 2026P00003-$1.75MARC DIV PROC SVCS - CNCSOffice code 203464524292R499
Sep 25, 2025P00002$0ARC DIV PROC SVCS - CNCSOffice code 203464524292R499
May 23, 2025P00001$0ARC DIV PROC SVCS - CNCSOffice code 203464524292R499
Sep 26, 2024Base action$3.77MARC DIV PROC SVCS - CNCSOffice code 203464524292R499

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.