GETWAB

01 / Contract Profile

28321325FAC081063 Federal Contract Award

Agency code 2800

BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION IN MID-WEST/WEST REGION (DENVER). MODIFICATION TO EXTEND PERIOD OF PERFORMANCE AND PROVIDE ADDITIONAL CASE REVIEWS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$148.4K
Contract actions2
Potential value$10.6K
Latest actionApr 16, 2026
Effective dateJun 27, 2025
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

28321325FAC081063 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$10.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$137.8K1
FY 2026$10.6K1−92.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

OLIVARES RAFAEL J

UEI JZQXNKVL8QH2 · CAGE 4FBA5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621111OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$148.4K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q999MEDICAL- OTHER$148.4K2100.0%

08 / Place of Performance

Where is the work recorded?

LAKEWOOD, JEFFERSON, COLORADO, UNITED STATES

ZIP 802285468

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 16, 2026P00001$10.6KSSA OFC OF ACQUISITION GRANTSOffice code 283213621111Q999
Jun 27, 2025Base action$137.8KSSA OFC OF ACQUISITION GRANTSOffice code 283213621111Q999

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.