GETWAB

01 / Contract Profile

36C25625N0038 Federal Contract Award

Agency code 3600

EMERGENCY COMPOUNDING SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$150.0K
Latest actionDec 1, 2025
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C25625N0038 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-$300.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$300.0K1
FY 2025-$300.0K2−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

OPTUM PHARMACY 601, LLC

UEI UW1BQVKJWRK6 · CAGE 7W4R5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
446110PHARMACIES AND DRUG STORES$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q517PHARMACY SERVICES$030.0%

08 / Place of Performance

Where is the work recorded?

NEW ORLEANS, ORLEANS, LOUISIANA, UNITED STATES

ZIP 701194701

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 1, 2025P00002-$150.0K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256446110Q517
Aug 11, 2025P00001-$150.0K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256446110Q517
Oct 1, 2024Base action$300.0K256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256446110Q517

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.