GETWAB

01 / Contract Profile

47QSWA23P02DP Federal Contract Award

Agency code 4732

SMR MAXI CABINET, STAINLESS STEEL, STANDARD, CORDED OTOSCOPE P/N: S WA238-2 QTY. 1/EA

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$4.5K
Latest actionMay 15, 2025
Effective dateOct 24, 2022
Completion dateMay 15, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

47QSWA23P02DP 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-$4.5K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$4.5K1
FY 2025-$4.5K1−200.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

GLOBAL SURGICAL CORPORATION

UEI KFUFNNBBNBZ3 · CAGE 0Y6B3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8520TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$020.0%

08 / Place of Performance

Where is the work recorded?

SAINT LOUIS, SAINT LOUIS, MISSOURI, UNITED STATES

ZIP 631226622

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 15, 2025P00001-$4.5KGSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3391128520
Oct 24, 2022Base action$4.5KGSA/FAS SCIENTFC,TEMP SVCS,ADINTOffice code 47QSWA3391128520

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.