01 / Contract Profile
FA480320F0044 Federal Contract Award
Agency code 5700
PROVIDE 2-FTE MEDICAL OFFICE CLERKS FOR CLERICAL/ADMINISTRATIVE SUPPORT IN WARDS, CLINICS AND OTHER DEPARTMENTS AT MEDICAL TREATMENT FACILITY LOCATED AT SHAW AFB, SC IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT DATED 9 APRIL 2020.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA480320F0044 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-$6.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $85.2K | 1 | — |
| FY 2021 | $90.3K | 3 | +6.0% |
| FY 2022 | $89.2K | 3 | −1.2% |
| FY 2023 | $101.7K | 1 | +14.0% |
| FY 2024 | $88.4K | 4 | −13.1% |
| FY 2025 | -$2.7K | 1 | −103.1% |
| FY 2026 | -$6.4K | 1 | −137.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4803 20 CONS LGCA |
05 / Contractor
Who holds this federal contract?
CNI PROFESSIONAL SERVICES, LLC
UEI NGMQGH2ND9N5 · CAGE 4NAW2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | $445.6K | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q802 | CLERICAL MEDICAL SUPPORT | $445.6K | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SHAW AFB, SUMTER, SOUTH CAROLINA, UNITED STATES
ZIP 291525187
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 6, 2026 | P00013 | -$6.4K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Jul 11, 2025 | P00012 | -$2.7K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Oct 23, 2024 | P00011 | $4.3K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Aug 27, 2024 | P00010 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Jun 29, 2024 | P00009 | $101.7K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Feb 1, 2024 | P00008 | -$17.7K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Jun 28, 2023 | P00007 | $101.7K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Sep 2, 2022 | P00006 | $5.9K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| May 25, 2022 | P00005 | $90.2K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Apr 1, 2022 | P00004 | -$6.9K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Nov 18, 2021 | P00003 | $0 | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Jul 14, 2021 | P00002 | $4.9K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Jun 15, 2021 | P00001 | $85.4K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
| Jun 16, 2020 | Base action | $85.2K | FA4803 20 CONS LGCAOffice code FA4803 | 621999 | Q802 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.