01 / Contract Profile
HE19 Federal Contract Award
Agency code 97AS
4539423137!PRIME VENDOR PHARM BRANCH-PHILADELPHIA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HE19 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 2004 | $48.8K | 1 | — |
| FY 2005 | $65.4K | 2 | +33.9% |
| FY 2006 | $6.2K | 1 | −90.5% |
| FY 2007 | $96.6K | 2 | +1,457.8% |
| FY 2009 | $21.7K | 1 | −77.5% |
| FY 2010 | $41.7K | 4 | +92.0% |
| FY 2011 | $5.1K | 1 | −87.8% |
| FY 2012 | $22.3K | 2 | +339.6% |
| FY 2013 | $3.1K | 1 | −86.3% |
| FY 2014 | $84.0K | 8 | +2,648.6% |
| FY 2015 | $11.3K | 11 | −86.6% |
| FY 2016 | $9.1K | 9 | −18.9% |
| FY 2017 | $180.3K | 8 | +1,874.2% |
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 |
|---|---|---|---|---|
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $234.9K | 4 | 39.4% |
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $180.3K | 15 | 30.3% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $94.0K | 3 | 15.8% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $80.1K | 28 | 13.5% |
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $6.2K | 1 | 1.0% |
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 |
|---|---|---|---|---|---|
| Sep 20, 2017 | Base action | $3.7K | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| May 17, 2017 | Base action | $1.5K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| May 10, 2017 | Base action | $485 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Apr 17, 2017 | Base action | $27 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Apr 11, 2017 | Base action | $175 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jan 30, 2017 | Base action | $450 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jan 16, 2017 | Base action | $173.9K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Jan 13, 2017 | Base action | $111 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Dec 7, 2016 | Base action | $1.0K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 16, 2016 | Base action | $12 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Aug 18, 2016 | Base action | $925 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jul 9, 2016 | Base action | $112 | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Jun 23, 2016 | Base action | $5.6K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jun 15, 2016 | Base action | $73 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jun 3, 2016 | Base action | $79 | 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.