GETWAB

01 / Contract Profile

75H71025P01125 Federal Contract Award

Agency code 7527

MOD 1 - EXERCISE OPTION YEAR 1 FOR THE KHC BPA - VAPOTHERM TO ORDER VARIOUS MEDICAL/SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE ED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$25.0K
Contract actions2
Potential value$0
Latest actionApr 24, 2026
Effective dateSep 10, 2025
Completion dateSep 9, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

75H71025P01125 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$12.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$12.5K1
FY 2026$12.5K1+0.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VAPOTHERM, INC.

UEI T9UNJK1FJ9P1 · CAGE 7E8G4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$25.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25.0K2100.0%

08 / Place of Performance

Where is the work recorded?

EXETER, ROCKINGHAM, NEW HAMPSHIRE, UNITED STATES

ZIP 038334904

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 24, 2026P00001$12.5KNAVAJO AREA INDIAN HEALTH SVCOffice code 75H7103391126515
Sep 10, 2025Base action$12.5KNAVAJO AREA INDIAN HEALTH SVCOffice code 75H7103391126515

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.