01 / Contract Profile
SPE2D120F0157 Federal Contract Award
Agency code 97AS
8507216630!TELEENT JIF
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SPE2D120F0157 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 2020 | $352.9K | 4 | — |
| FY 2021 | -$40.1K | 2 | −111.4% |
| FY 2022 | $0 | 2 | +100.0% |
| FY 2024 | $0 | 1 | — |
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 XVV1HL5S1ND5 · CAGE 57J24
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $312.8K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6525 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $312.8K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 108015124
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2024 | P00008 | $0 | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Apr 15, 2022 | P00007 | $0 | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Jan 18, 2022 | P00006 | $0 | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Apr 27, 2021 | P00005 | $0 | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Jan 14, 2021 | P00004 | -$40.1K | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Dec 4, 2020 | P00003 | $120.4K | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Nov 24, 2020 | P00002 | $0 | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Aug 25, 2020 | P00001 | -$7.8K | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
| Apr 3, 2020 | Base action | $240.3K | DLA TROOP SUPPORTOffice code SPE2D1 | 423450 | 6525 |
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.