01 / Contract Profile
C570 Federal Contract Award
Agency code 97AS
4543615097!TRBO REGION 7/8
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
C570 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$141
FY 2018Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2000 | $88.4K | 2 | — |
| FY 2001 | $65.1K | 1 | −26.3% |
| FY 2003 | $209.3K | 1 | +221.3% |
| FY 2005 | $20.1K | 4 | −90.4% |
| FY 2006 | $238.9K | 8 | +1,091.2% |
| FY 2007 | $9.5K | 1 | −96.0% |
| FY 2008 | $37.9K | 3 | +297.1% |
| FY 2009 | $26.5K | 3 | −30.1% |
| FY 2010 | $53.2K | 3 | +100.5% |
| FY 2011 | $11.7K | 1 | −78.0% |
| FY 2012 | $130.1K | 4 | +1,009.7% |
| FY 2013 | $104.1K | 6 | −20.0% |
| FY 2014 | $21.4K | 7 | −79.5% |
| FY 2015 | $460.7K | 23 | +2,054.2% |
| FY 2016 | $324.7K | 57 | −29.5% |
| FY 2017 | $122.1K | 34 | −62.4% |
| FY 2018 | $141 | 1 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA TROOP SUPPORT |
05 / Contractor
Who holds this federal contract?
CARDINAL HEALTH 200, LLC
UEI ZJEUBM5FYLQ2 · CAGE 07TA6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $728.4K | 31 | 37.9% |
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $688.6K | 58 | 35.8% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $132.9K | 58 | 6.9% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $74.7K | 2 | 3.9% |
| 451110 | SPORTING GOODS STORES | $28.1K | 1 | 1.5% |
| 423310 | LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | $11.2K | 2 | 0.6% |
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $120 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $1.14M | 86 | 59.4% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $543.6K | 51 | 28.3% |
| 8145 | SPECIAL SHIPPING & STORAGE CONTAIN | $154.2K | 1 | 8.0% |
| 4220 | MARINE LIFESAVING & DIVING EQ | $28.1K | 1 | 1.5% |
| 6545 | MEDICAL SETS KITS & OUTFITS | $19.5K | 1 | 1.0% |
| 5450 | MISCELLANEOUS PREFABRICATED STRUCTURES | $11.2K | 2 | 0.6% |
| 1560 | AIRFRAME STRUCTURAL COMPONENTS | $9.5K | 1 | 0.5% |
| 3040 | MISC POWER TRANSMISSION EQ | $4.3K | 1 | 0.2% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $4.0K | 10 | 0.2% |
| 1650 | AIRCRAFT HYDRAULIC VACUUM DE-ICING | $3.5K | 1 | 0.2% |
| 6530 | HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3.0K | 3 | 0.2% |
| 6525 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $120 | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
WAUKEGAN, LAKE, ILLINOIS, UNITED STATES
ZIP 600858337
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 10, 2018 | Base action | $141 | DLA TROOP SUPPORTOffice code SPM2DV | 423450 | 6515 |
| Sep 27, 2017 | Base action | $15.2K | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Sep 19, 2017 | Base action | $208 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Sep 15, 2017 | Base action | $541 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Sep 11, 2017 | Base action | $59 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Sep 8, 2017 | Base action | $8.9K | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Sep 7, 2017 | Base action | $40.4K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Sep 5, 2017 | Base action | $172 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Aug 29, 2017 | Base action | $446 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Aug 25, 2017 | Base action | $1.5K | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Aug 23, 2017 | Base action | $584 | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Aug 1, 2017 | Base action | $23 | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6530 |
| Jul 27, 2017 | Base action | $379 | DLA TROOP SUPPORTOffice code SPE2DV | 423450 | 6515 |
| Jul 24, 2017 | Base action | $22 | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Jul 21, 2017 | Base action | $11 | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
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.