GETWAB

01 / Contract Profile

70B06C23P00000709 Federal Contract Award

Agency code 7014

NOVATION AGREEMENT- PURCHASE ORDER 70B06C23P00000709 IS BEING TRANSITIONED FROM ARROWHEAD SCIENTIFIC, INC. (UEI: FDGFA7WMJ235) TO INVOICING PARTY THOMAS SCIENTIFIC, LLC (UEI: CN1DHDM1HDZ5)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$159.2K
Contract actions2
Potential value$0
Latest actionMay 6, 2024
Effective dateSep 29, 2023
Completion dateMar 8, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

70B06C23P00000709 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 2023$159.2K1
FY 2024$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

THOMAS SCIENTIFIC, LLC

UEI CN1DHDM1HDZ5 · CAGE 725Q0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$159.2K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6640LABORATORY EQUIPMENT AND SUPPLIES$159.2K2100.0%

08 / Place of Performance

Where is the work recorded?

LENEXA, JOHNSON, KANSAS, UNITED STATES

ZIP 662152113

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 6, 2024P00001$0MISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3345166640
Sep 29, 2023Base action$159.2KMISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C3345166640

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.