01 / Contract Profile
JE03 Federal Contract Award
Agency code 97AS
4538196621!TRBO REGION 7/8
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
JE03 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$2.4K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2004 | $37.2K | 1 | — |
| FY 2005 | $17.7K | 2 | −52.3% |
| FY 2007 | $17.6K | 2 | −0.9% |
| FY 2009 | $31.0K | 3 | +76.0% |
| FY 2010 | $9.4K | 2 | −69.6% |
| FY 2011 | $96.0K | 4 | +919.0% |
| FY 2012 | $27.6K | 2 | −71.3% |
| FY 2013 | $133.2K | 3 | +382.7% |
| FY 2014 | $85.8K | 3 | −35.6% |
| FY 2015 | $9.4K | 8 | −89.0% |
| FY 2016 | $17.7K | 9 | +87.6% |
| FY 2017 | $2.4K | 7 | −86.2% |
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?
CARDINAL HEALTH 200, LLC
UEI ZJEUBM5FYLQ2 · CAGE 07TA6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $438.9K | 18 | 90.5% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $32.0K | 25 | 6.6% |
| 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $7.7K | 1 | 1.6% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $3.2K | 1 | 0.7% |
07 / Products and Services
What products or services were purchased?
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 |
|---|---|---|---|---|---|
| Jun 1, 2017 | Base action | $811 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| May 16, 2017 | Base action | $33 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Mar 22, 2017 | Base action | $311 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Feb 28, 2017 | Base action | $309 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Feb 28, 2017 | Base action | $788 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Jan 11, 2017 | Base action | $172 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jan 5, 2017 | Base action | $13 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Dec 29, 2016 | Base action | $1.7K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 19, 2016 | Base action | $52 | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Sep 16, 2016 | Base action | $792 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Sep 7, 2016 | Base action | $267 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Aug 11, 2016 | Base action | $5.4K | DLA TROOP SUPPORTOffice code SPE2DX | 424210 | 6505 |
| Jul 27, 2016 | Base action | $167 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jun 8, 2016 | Base action | $752 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Mar 23, 2016 | Base action | $8.3K | 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.