01 / Contract Profile
FA520921P0110 Federal Contract Award
Agency code 5700
PREVENTIVE MAINTENANCE AND REPAIR FOR COULTER DXH 800 ANALYSIS SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA520921P0110 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$5.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $13.9K | 3 | — |
| FY 2022 | $14.1K | 2 | +1.4% |
| FY 2023 | $12.9K | 1 | −8.4% |
| FY 2024 | $11.9K | 1 | −8.2% |
| FY 2025 | $5.7K | 2 | −52.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5209 374 CONS PK |
05 / Contractor
Who holds this federal contract?
BECKMAN COULTER K.K.
UEI NSVWNFP9WE46 · CAGE J7421
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $58.4K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58.4K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00008 | $0 | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| Jun 5, 2025 | P00007 | $5.7K | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| Jun 11, 2024 | P00006 | $11.9K | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| May 9, 2023 | P00005 | $12.9K | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| Sep 30, 2022 | P00004 | $0 | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| May 18, 2022 | P00003 | $14.1K | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| Dec 17, 2021 | P00002 | $0 | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| Sep 1, 2021 | P00001 | $0 | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
| Jun 28, 2021 | Base action | $13.9K | FA5209 374 CONS PKOffice code FA5209 | 811219 | J065 |
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.