GETWAB

01 / Contract Profile

28321325FAC061059 Federal Contract Award

Agency code 2800

BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONTRACTOR SERVICES IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS. THIS MODIFICATI

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$320.2K
Contract actions2
Potential value$0
Latest actionMar 31, 2026
Effective dateMay 22, 2025
Completion dateMay 21, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

28321325FAC061059 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$320.2K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

NEUROTHERAPY CENTER OF PLANO, INC.

UEI N13BZ7NFZQQ3 · CAGE 5ZMR8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621112OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS$320.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q519BEHAVIORAL AND MENTAL HEALTH$320.2K2100.0%

08 / Place of Performance

Where is the work recorded?

PLANO, COLLIN, TEXAS, UNITED STATES

ZIP 750936839

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 31, 2026P00001$0SSA OFC OF ACQUISITION GRANTSOffice code 283213621112Q519
May 22, 2025Base action$320.2KSSA OFC OF ACQUISITION GRANTSOffice code 283213621112Q519

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.