01 / Contract Profile
W911S625PA023 Federal Contract Award
Agency code 2100
AUTO CLAVE MAINTENANCE ON THE FOLLOWING EQUIPMENT: AMSCO EAGLE SV-3043 SCIENTIFIC VACUUM STERILIZER. S/N: 0120302-07AMSCO EAGLE SERIES 3053 VACAMATIC. S/N: 0132297-11HICLAVE HV-50. S/N: 980587356
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911S625PA023 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$23.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $22.3K | 1 | — |
| FY 2026 | $23.4K | 1 | +5.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-DUGWAY PROV GRD |
05 / Contractor
Who holds this federal contract?
JOHNSON'S MEDICAL INC
UEI LBGZU48E67P8 · CAGE 1ZJE4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $45.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J066 | MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $45.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUGWAY, TOOELE, UTAH, UNITED STATES
ZIP 840220001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 13, 2026 | P00001 | $23.4K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 811210 | J066 |
| Sep 10, 2025 | Base action | $22.3K | W6QM MICC-DUGWAY PROV GRDOffice code W911S6 | 811210 | J066 |
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.