01 / Contract Profile
W81K0225PA062 Federal Contract Award
Agency code 2100
MAINTENANCE AND REPAIR OF THE ORTHO VISION ANALYZER BLOOD GROUPING SYSTEM AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL (BDAACH), KOREA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W81K0225PA062 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 | $70.8K | 3 | — |
| FY 2026 | $0 | 1 | −100.0% |
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?
ORTHO-CLINICAL DIAGNOSTICS SINGAPORE PTE. LTD. KOREA BRANCH
UEI JNSJRDQQH2J6 · CAGE 767DF
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $70.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KOREA, SOUTH
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2026 | P00003 | $0 | W40M MRCO PACIFICOffice code W81K02 | 811210 | J065 |
| Dec 15, 2025 | P00002 | $70.8K | W40M MRCO PACIFICOffice code W81K02 | 811210 | J065 |
| Dec 12, 2025 | P00001 | $0 | W40M MRCO PACIFICOffice code W81K02 | 811210 | J065 |
| Sep 16, 2025 | Base action | $0 | W40M MRCO PACIFICOffice code W81K02 | 811210 | J065 |
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.