01 / Contract Profile
PSA17P0021 Federal Contract Award
Agency code 959P
FIRST-AID CABINETS AND AUTOMATED EXTERNAL DEFIBILLATORS INSPECTION AND REFILL SERVICE - REFILLS WILL BE REQUESTED BY THE COR FOR REFILLS. SATWANA HURDLE (SEE INVOICE: VIA EMAIL TO PSAINVOICES-ACCOUNTING@PSA.GOV
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
PSA17P0021 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-$14.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $28.6K | 2 | — |
| FY 2018 | $0 | 1 | −100.0% |
| FY 2019 | $15.0K | 1 | — |
| FY 2020 | $15.0K | 1 | +0.0% |
| FY 2023 | -$4.2K | 1 | −127.7% |
| FY 2024 | -$1.9K | 1 | +54.3% |
| FY 2025 | -$14.9K | 1 | −685.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| PRETRIAL SERVICES AGENCY | PRETRIAL SERVICES AGENCY | PRETRIAL SERVICES |
05 / Contractor
Who holds this federal contract?
CINTAS CORPORATION
UEI UMB7VH738LM1 · CAGE 1HEL8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $37.7K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6508 | MEDICATED COSMETICS AND TOILETRIES | $37.7K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200041144
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00008 | -$14.9K | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Jun 10, 2024 | P00007 | -$1.9K | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Sep 15, 2023 | P00006 | -$4.2K | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Mar 5, 2020 | P00004 | $15.0K | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Mar 14, 2019 | P00003 | $15.0K | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Apr 9, 2018 | P00002 | $0 | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Jul 27, 2017 | P00001 | $0 | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
| Apr 13, 2017 | Base action | $28.6K | PRETRIAL SERVICESOffice code 959P00 | 423450 | 6508 |
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.