GETWAB

01 / Contract Profile

28321325FAC081043 Federal Contract Award

Agency code 2800

BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN THE MID-WEST/WEST REGION (DENVER). MEDICAL REVIEW OF DISABILITY CLAIM FOLDERS. MODIFICATION TO CORRECT ACCOUNTING INFORMATION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.4K
Contract actions2
Potential value$0
Latest actionAug 14, 2025
Effective dateMay 1, 2025
Completion dateAug 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

28321325FAC081043 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$25.4K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

STERN GEORGE W PHD

UEI ZU6YWYMWGCL8 · CAGE 88WM9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621112OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS$25.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q999MEDICAL- OTHER$25.4K2100.0%

08 / Place of Performance

Where is the work recorded?

LAWRENCE, DOUGLAS, KANSAS, UNITED STATES

ZIP 660493511

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 14, 2025P00001$0SSA OFC OF ACQUISITION GRANTSOffice code 283213621112Q999
Apr 16, 2025Base action$25.4KSSA OFC OF ACQUISITION GRANTSOffice code 283213621112Q999

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.