GETWAB

01 / Contract Profile

75F40125P00249 Federal Contract Award

Agency code 7524

THE PURPOSE IS TO PURCHASE CROSSLAB SILVER W/OQ (PREVENTATIVE MAINTENANCE SERVICE AGREEMENT, QUALIFICATION SERVICE, AND SERVICE CALLS) FOR MULTIPLE AGILENT HPLC/UHPLC INSTRUMENTS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.9K
Contract actions2
Potential value$0
Latest actionSep 30, 2025
Effective dateSep 16, 2025
Completion dateSep 10, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

75F40125P00249 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 2025$25.9K2

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AGILENT TECHNOLOGIES INC

UEI SD9JZ9S7MEA6 · CAGE 0YSC6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING$25.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
H266EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT$25.9K2100.0%

08 / Place of Performance

Where is the work recorded?

ATLANTA, FULTON, GEORGIA, UNITED STATES

ZIP 303101229

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$25.9KFDA OFFICE OF ACQ GRANT SVCSOffice code 75F401334516H266
Sep 16, 2025Base action$0FDA OFFICE OF ACQ GRANT SVCSOffice code 75F401334516H266

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.