01 / Contract Profile
L396 Federal Contract Award
Agency code 97AS
4539144589!CORKSCREW SUTURE ANCHOR, 3.5 MM X 12 MM,
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
L396 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$10.6K
FY 2017Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2000 | $30.2K | 1 | — |
| FY 2004 | $730.0K | 1 | +2,316.6% |
| FY 2006 | $19.4K | 1 | −97.3% |
| FY 2007 | $546.2K | 2 | +2,717.0% |
| FY 2009 | $10.3K | 2 | −98.1% |
| FY 2010 | $260.3K | 3 | +2,437.0% |
| FY 2011 | $333.6K | 5 | +28.2% |
| FY 2012 | $68.8K | 2 | −79.4% |
| FY 2013 | $82.6K | 3 | +20.0% |
| FY 2014 | $42.8K | 4 | −48.2% |
| FY 2015 | $4.7K | 11 | −88.9% |
| FY 2016 | $18.2K | 7 | +283.9% |
| FY 2017 | $10.6K | 5 | −41.9% |
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?
ARTHREX, INC.
UEI JAXJXHWLD8N1 · CAGE 0V685
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $1.49M | 13 | 69.1% |
| 422210 | DRUGS AND DRUGGISTS' SUNDRIES WHOLESALERS | $542.9K | 1 | 25.2% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $44.6K | 25 | 2.1% |
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $19.4K | 1 | 0.9% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $11.6K | 1 | 0.5% |
| 332722 | BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING | $8.5K | 1 | 0.4% |
| 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | $3.4K | 1 | 0.2% |
| 423390 | OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS | $3.4K | 1 | 0.2% |
| 423310 | LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL MERCHANT WHOLESALERS | $3.1K | 2 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $1.83M | 15 | 84.6% |
| 6545 | MEDICAL SETS KITS & OUTFITS | $249.6K | 1 | 11.6% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36.1K | 17 | 1.7% |
| 4730 | FITTINGS - HOSE PIPE & TUBE | $19.4K | 1 | 0.9% |
| 5320 | RIVETS | $8.5K | 1 | 0.4% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $6.8K | 8 | 0.3% |
| 6530 | HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5.1K | 1 | 0.2% |
| 5680 | MISC CONTRUCT MATERIALS | $3.4K | 1 | 0.2% |
| 5450 | MISCELLANEOUS PREFABRICATED STRUCTURES | $3.1K | 2 | 0.1% |
08 / Place of Performance
Where is the work recorded?
NAPLES, COLLIER, FLORIDA, UNITED STATES
ZIP 341081945
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 29, 2017 | Base action | $5.1K | DLA TROOP SUPPORTOffice code SPE2DH | 423450 | 6530 |
| Jun 12, 2017 | Base action | $696 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| May 10, 2017 | Base action | $1.6K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Mar 28, 2017 | Base action | $3.1K | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Mar 2, 2017 | Base action | $10 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Oct 25, 2016 | Base action | $122 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Oct 5, 2016 | Base action | $479 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 13, 2016 | Base action | $57 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Aug 4, 2016 | Base action | $453 | DLA TROOP SUPPORTOffice code SPE2DE | 423450 | 6640 |
| Aug 4, 2016 | Base action | $11.6K | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Jul 2, 2016 | Base action | $4.6K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jun 23, 2016 | Base action | $899 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| Nov 16, 2015 | Base action | $19 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Aug 31, 2015 | Base action | $444 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jul 22, 2015 | Base action | $693 | 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.