GETWAB

01 / Contract Profile

36C26320N0010 Federal Contract Award

Agency code 3600

TASK ORDER FOR OPTION YEAR III AUTOTRANSFUSIONIST SERVICES - REVISE SCHEDULE AND DE-OBLIGATE FUNDS (PARTIAL TERMINATION)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions3
Potential value-$15.1K
Latest actionOct 26, 2021
Effective dateJan 1, 2020
Completion dateAug 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

36C26320N0010 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-$15.1K
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2019$30.7K1
FY 2020-$15.6K1−150.8%
FY 2021-$15.1K1+3.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MIDWEST HEME MANAGEMENT

UEI K254X1V86EC5 · CAGE 52XT5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$030.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q701SPECIALIZED MEDICAL SUPPORT$030.0%

08 / Place of Performance

Where is the work recorded?

OMAHA, DOUGLAS, NEBRASKA, UNITED STATES

ZIP 681051850

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 26, 2021P00002-$15.1KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263621399Q701
Apr 14, 2020P00001-$15.6KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263621399Q701
Nov 20, 2019Base action$30.7KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263621399Q701

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.