GETWAB

01 / Contract Profile

SPE2DS17VB313 Federal Contract Award

Agency code 97AS

8504805312!TEST STRIPS,GLUCOSE

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$38
Contract actions2
Potential value-$38
Latest actionSep 16, 2025
Effective dateSep 30, 2017
Completion dateOct 20, 2017
NAICS markets1
PSC categories1

03 / Spending Trend

SPE2DS17VB313 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-$38
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2017$771
FY 2025-$381−150.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA TROOP SUPPORT

05 / Contractor

Who holds this federal contract?

SZY HOLDINGS, LLC

UEI NPFJW3S382W4 · CAGE 0AG09

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
446199ALL OTHER HEALTH AND PERSONAL CARE STORES$382100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$382100.0%

08 / Place of Performance

Where is the work recorded?

BROOKLYN, KINGS, NEW YORK, UNITED STATES

ZIP 112072923

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 16, 2025P00001-$38DLA TROOP SUPPORTOffice code SPE2DS4461996550
Sep 29, 2017Base action$77DLA TROOP SUPPORTOffice code SPE2DS4461996550

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.