GETWAB

01 / Contract Profile

36C25724N0171 Federal Contract Award

Agency code 3600

DE-OB & CLOSEOUT OPTION YEAR 2 TASK ORDER - EO14042 - NORTHWEST SAN ANTONIO COMMUNITY-BASED OUTPATIENT CLINIC

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.03M
Contract actions2
Potential value-$1.20M
Latest actionJun 26, 2025
Effective dateMar 1, 2024
Completion dateFeb 28, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C25724N0171 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-$1.20M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$5.23M1
FY 2025-$1.20M1−123.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

CLINOVATORS LLC

UEI E2KZJ3QLTNM1 · CAGE 7ZRK7

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621498ALL OTHER OUTPATIENT CARE CENTERS$4.03M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q201MEDICAL- GENERAL HEALTH CARE$4.03M2100.0%

08 / Place of Performance

Where is the work recorded?

SAN ANTONIO, BEXAR, TEXAS, UNITED STATES

ZIP 782295898

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 26, 2025P00001-$1.20M257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257621498Q201
Jan 29, 2024Base action$5.23M257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257621498Q201

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.