01 / Contract Profile
SP470625P0010 Federal Contract Award
Agency code 97AS
8511586464!LABORATORY EQUIPMENT AND SUPP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP470625P0010 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-$5.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $132.0K | 3 | — |
| FY 2026 | -$5.0K | 2 | −103.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-COLUMBUS-DIVISION-2 |
05 / Contractor
Who holds this federal contract?
VERDER SCIENTIFIC INC
UEI EF5LNT291Q33 · CAGE 3TME0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334516 | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | $127.0K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $127.0K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEWTOWN, BUCKS, PENNSYLVANIA, UNITED STATES
ZIP 189404800
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2026 | P00004 | $0 | DCSO-COLUMBUS-DIVISION-2Office code SP4706 | 334516 | 6640 |
| Apr 22, 2026 | P00003 | -$5.0K | DCSO-COLUMBUS-DIVISION-2Office code SP4706 | 334516 | 6640 |
| Dec 18, 2025 | P00002 | $0 | DCSO-COLUMBUS-DIVISION-2Office code SP4706 | 334516 | 6640 |
| Nov 20, 2025 | P00001 | -$86 | DCSO-COLUMBUS-DIVISION-2Office code SP4706 | 334516 | 6640 |
| Aug 20, 2025 | Base action | $132.1K | DCSO-COLUMBUS-DIVISION-2Office code SP4706 | 334516 | 6640 |
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.