GETWAB

01 / Contract Profile

75H70722P00023 Federal Contract Award

Agency code 7527

MOD P00001 - DEOBLIGATE FUNDING FROM LINE ITEM #1 AND CLOSE OUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$21.0K
Contract actions2
Potential value-$5.2K
Latest actionMay 13, 2025
Effective dateNov 30, 2021
Completion dateJan 31, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

75H70722P00023 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-$5.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2021$26.2K1
FY 2025-$5.2K1−119.8%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

MASTER MEDICAL EQUIPMENT, LLC

UEI EDHHUFVKHF34 · CAGE 80C75

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$21.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21.0K2100.0%

08 / Place of Performance

Where is the work recorded?

SANTA FE, SANTA FE, NEW MEXICO, UNITED STATES

ZIP 875053554

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 13, 2025P00001-$5.2KALBUQUERQUE AREA INDIAN HEALTH SVCOffice code 75H7073391126515
Dec 1, 2021Base action$26.2KALBUQUERQUE AREA INDIAN HEALTH SVCOffice code 75H7073391126515

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.