01 / Contract Profile
75H71219P00117 Federal Contract Award
Agency code 7527
PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR FORT YUMA MEDICAL IMAGING EQUIPMENT. THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, PARTS, MATERIALS, TOOLS, SUPPLIES, MAINTENANCE, GROUND TRANSPORTATION, AND EQUIPMENT NECESSARY TO PERFORM ANNUAL PM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71219P00117 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-$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $26.3K | 1 | — |
| FY 2020 | $26.3K | 1 | +0.0% |
| FY 2021 | $26.3K | 1 | +0.0% |
| FY 2022 | $26.3K | 1 | +0.0% |
| FY 2023 | $26.3K | 1 | +0.0% |
| FY 2024 | $15.0K | 1 | −43.1% |
| FY 2025 | -$0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | PHOENIX AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
COMP-RAY, INC.
UEI KQLLCK1KKH89 · CAGE 0Z3G5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $146.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $146.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WINTERHAVEN, IMPERIAL, CALIFORNIA, UNITED STATES
ZIP 922839605
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00006 | -$0 | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
| Aug 15, 2024 | P00005 | $15.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
| Jul 19, 2023 | P00004 | $26.3K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
| Jul 20, 2022 | P00003 | $26.3K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
| Sep 8, 2021 | P00002 | $26.3K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
| Jul 14, 2020 | P00001 | $26.3K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
| Sep 11, 2019 | Base action | $26.3K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 811219 | J065 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.