GETWAB

01 / Contract Profile

W81K0225PA036 Federal Contract Award

Agency code 2100

THIS REQUIREMENT IS TO PURCHASE ONE (1) STAND-ALONE UNIVERSAL PORTABLE ANESTHESIA COMPLETE (UPAC) DRAWOVER VAPORIZER SYSTEM WHICH ALLOWS THE DELIVERY OF ANESTHETIC AGENTS FOR THE DEPARTMENT OF ANESTHESIA/ TAMC.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$15.9K
Contract actions1
Potential value$15.9K
Latest actionJul 2, 2025
Effective dateJul 2, 2025
Completion dateSep 3, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W81K0225PA036 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 yearNet obligationsActionsChange
FY 2025$15.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW40M MRCO PACIFIC

05 / Contractor

Who holds this federal contract?

GENERAL ANESTHETIC SERVICES INC.

UEI JW33GA5XGP45 · CAGE 4PE58

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$15.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15.9K1100.0%

08 / Place of Performance

Where is the work recorded?

TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII, UNITED STATES

ZIP 968595001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 2, 2025Base action$15.9KW40M MRCO PACIFICOffice code W81K023391126515

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.