GETWAB

01 / Contract Profile

VA240C17J0076 Federal Contract Award

Agency code 3600

STERILE CUSTOM PROCEDURE PACKS - CENTRAL REGION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$122.1K
Contract actions6
Potential value$0
Latest actionOct 12, 2022
Effective dateJan 5, 2017
Completion dateMar 31, 2021
NAICS markets1
PSC categories1

03 / Spending Trend

VA240C17J0076 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 2017$122.1K5
FY 2022$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AVID MEDICAL, INC.

UEI UEMPS91BNU84 · CAGE 1NWA1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$122.1K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$122.1K6100.0%

08 / Place of Performance

Where is the work recorded?

DAYTON, MONTGOMERY, OHIO, UNITED STATES

ZIP 454289000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 12, 2022P00005$0RPO CENTRAL (36C24C)Office code 36C24C3391136515
Apr 7, 2017P00004$19.1KRPO CENTRAL (36C24C)Office code 36C24C3391136515
Feb 23, 2017P00003$25.9KRPO CENTRAL (36C24C)Office code 36C24C3391136515
Feb 21, 2017P00002$3.4KRPO CENTRAL (36C24C)Office code 36C24C3391136515
Feb 10, 2017P00001$39.2KRPO CENTRAL (36C24C)Office code 36C24C3391136515
Jan 9, 2017Base action$34.5KRPO CENTRAL (36C24C)Office code 36C24C3391136515

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.