GETWAB

01 / Contract Profile

75A50223C00019 Federal Contract Award

Agency code 7505

ACQUIRE DISPOSABLE NITRILE, NON-STERILE, POWDER-FREE PATIENT EXAMINATION GLOVES.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$50.63M
Contract actions5
Potential value$0
Latest actionSep 30, 2025
Effective dateJun 17, 2021
Completion dateNov 2, 2024
NAICS markets1
PSC categories1

03 / Spending Trend

75A50223C00019 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$50.63M2
FY 2024$02−100.0%
FY 2025$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SHOWA BEST GLOVE, INC.

UEI EMF1W85UHQQ4 · CAGE 4WGN1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$50.63M5100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50.63M5100.0%

08 / Place of Performance

Where is the work recorded?

MENLO, CHATTOOGA, GEORGIA, UNITED STATES

ZIP 307316335

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00009$0ASPR/DAAPPO/ORM HQOffice code 75A5023391136515
Jul 26, 2024P00008$0ASPR/DAAPPO/ORM HQOffice code 75A5023391136515
Jan 29, 2024P00007$0ASPR/DAAPPO/ORM HQOffice code 75A5023391136515
May 31, 2023P00006$50.63MASPR/DAAPPO/ORM HQOffice code 75A5023391136515
May 15, 2023Base action$0ASPR/DAAPPO/ORM HQOffice code 75A5023391136515

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.