GETWAB

01 / Contract Profile

75H70723F80006 Federal Contract Award

Agency code 7527

MOD P00001 - DE-OBLIGATE EXCESS FUNDING FROM AWARD AND CLOSE OUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$29.7K
Contract actions2
Potential value-$3.4K
Latest actionSep 12, 2025
Effective dateNov 2, 2022
Completion dateOct 31, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

75H70723F80006 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-$3.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$33.1K1
FY 2025-$3.4K1−110.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

ROCHE DIABETES CARE, INC.

UEI F6JDDN8L9JM4 · CAGE 7DZ31

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING$29.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29.7K2100.0%

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
Sep 12, 2025P00001-$3.4KALBUQUERQUE AREA INDIAN HEALTH SVCOffice code 75H7073254136515
Nov 7, 2022Base action$33.1KALBUQUERQUE AREA INDIAN HEALTH SVCOffice code 75H7073254136515

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.