01 / Contract Profile
W912LP21F0027 Federal Contract Award
Agency code 2100
PERFORMANCE WORK STATEMENT (PWS) FORMEDICAL AND DENTAL NON-CLINICAL CASE MANAGEMENT SERVICES1.0 GENERAL:1.1 SCOPE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, EXCEPT AS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912LP21F0027 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$800.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $773.0K | 1 | — |
| FY 2022 | $777.7K | 1 | +0.6% |
| FY 2023 | $782.7K | 3 | +0.6% |
| FY 2024 | $785.3K | 2 | +0.3% |
| FY 2025 | $800.3K | 2 | +1.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7M8 USPFO ACTIVITY IA ARNG |
05 / Contractor
Who holds this federal contract?
MEDICAL X-RAY STAFFING SOLUTIONS, INC.
UEI MKUWCKBDP9M9 · CAGE 532X1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $3.92M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q802 | CLERICAL MEDICAL SUPPORT | $3.92M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JOHNSTON, POLK, IOWA, UNITED STATES
ZIP 501311824
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 18, 2025 | P00008 | $797.3K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Jun 6, 2025 | P00007 | $3.0K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Sep 16, 2024 | P00006 | $787.7K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Aug 5, 2024 | P00005 | -$2.4K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Jul 18, 2023 | P00004 | $782.7K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Jul 6, 2023 | P00003 | $0 | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Apr 4, 2023 | P00002 | $0 | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Aug 4, 2022 | P00001 | $777.7K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | Q802 |
| Sep 20, 2021 | Base action | $773.0K | W7M8 USPFO ACTIVITY IA ARNGOffice code W912LP | 561320 | 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.