01 / Contract Profile
FN76 Federal Contract Award
Agency code 97AS
4539182614!PRIME VENDOR PHARM BRANCH-PHILADELPHIA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FN76 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2000 | $92.3K | 2 | — |
| FY 2003 | $37.3K | 1 | −59.6% |
| FY 2005 | $4.0K | 1 | −89.3% |
| FY 2007 | $46.5K | 5 | +1,063.4% |
| FY 2008 | $44.8K | 4 | −3.5% |
| FY 2009 | $61.7K | 3 | +37.6% |
| FY 2010 | $54.2K | 3 | −12.1% |
| FY 2011 | $43.9K | 6 | −19.0% |
| FY 2012 | $318.8K | 6 | +625.9% |
| FY 2013 | $44.8K | 3 | −86.0% |
| FY 2014 | $12.9K | 3 | −71.1% |
| FY 2015 | $6.9K | 9 | −46.4% |
| FY 2016 | $4.2K | 11 | −39.6% |
| FY 2017 | $17.2K | 10 | +310.5% |
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?
UEI KABZK8W6PQT3 · CAGE 1XUY5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $611.3K | 27 | 77.4% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $46.5K | 2 | 5.9% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $45.2K | 30 | 5.7% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $27.9K | 6 | 3.5% |
| 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $4.0K | 1 | 0.5% |
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
ZIP 190875559
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 31, 2017 | Base action | $970 | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Aug 22, 2017 | Base action | $5.0K | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Jul 15, 2017 | Base action | $1.2K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Jun 14, 2017 | Base action | $778 | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| May 16, 2017 | Base action | $2.2K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| May 12, 2017 | Base action | $133 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| May 3, 2017 | Base action | $78 | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Mar 20, 2017 | Base action | $5.1K | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Mar 2, 2017 | Base action | $1.7K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Feb 27, 2017 | Base action | $148 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Nov 21, 2016 | Base action | $386 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Oct 27, 2016 | Base action | $181 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Oct 14, 2016 | Base action | $24 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Sep 9, 2016 | Base action | $209 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 1, 2016 | Base action | $206 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
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.