01 / Contract Profile
W81K0225F0014 Federal Contract Award
Agency code 2100
OPTION III GENERAL CLERK III SERVICES FOR TRIPLER ARMY MEDICAL CENTER, HAWAII.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W81K0225F0014 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.33M | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W40M MRCO PACIFIC |
05 / Contractor
Who holds this federal contract?
POHAKU PACIFIC LLC
UEI PBT3DM27VMN6 · CAGE 801E3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | $1.33M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q802 | CLERICAL MEDICAL SUPPORT | $1.33M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII, UNITED STATES
ZIP 968595000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00003 | -$200.0K | W40M MRCO PACIFICOffice code W81K02 | 561110 | Q802 |
| Jul 31, 2025 | P00002 | -$185.3K | W40M MRCO PACIFICOffice code W81K02 | 561110 | Q802 |
| Mar 25, 2025 | P00001 | $689.4K | W40M MRCO PACIFICOffice code W81K02 | 561110 | Q802 |
| Feb 6, 2025 | Base action | $1.03M | W40M MRCO PACIFICOffice code W81K02 | 561110 | Q802 |
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.