GETWAB

01 / Contract Profile

FA486122F0289 Federal Contract Award

Agency code 5700

ORTHOPEDIC NURSE AND TECHNICIANS

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$986.9K
Contract actions4
Potential value$0
Latest actionSep 3, 2025
Effective dateSep 16, 2022
Completion dateSep 29, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA486122F0289 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$235.0K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$304.3K1
FY 2023$220.2K1−27.7%
FY 2024$227.4K1+3.3%
FY 2025$235.0K1+3.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4861 99 CONS LGC

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
622110GENERAL MEDICAL AND SURGICAL HOSPITALS$986.9K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q513ORTHOPEDIC SURGERY SERVICES$986.9K4100.0%

08 / Place of Performance

Where is the work recorded?

NELLIS AFB, CLARK, NEVADA, UNITED STATES

ZIP 891910001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 3, 2025P00003$235.0KFA4861 99 CONS LGCOffice code FA4861622110Q513
Aug 14, 2024P00002$227.4KFA4861 99 CONS LGCOffice code FA4861622110Q513
Jun 4, 2023P00001$220.2KFA4861 99 CONS LGCOffice code FA4861622110Q513
Sep 16, 2022Base action$304.3KFA4861 99 CONS LGCOffice code FA4861622110Q513

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.