GETWAB

01 / Contract Profile

SPE2DS22V3926 Federal Contract Award

Agency code 97AS

8508945168!

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions2
Potential value-$1.2K
Latest actionMay 5, 2025
Effective dateMar 15, 2022
Completion dateMar 25, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

SPE2DS22V3926 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-$1.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$1.2K1
FY 2025-$1.2K1−200.0%

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?

MICROAIRE SURGICAL INSTRUMENTS LLC

UEI D8AJKW47N5Q3 · CAGE 011P5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$020.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$020.0%

08 / Place of Performance

Where is the work recorded?

CHARLOTTESVILLE, ALBEMARLE, VIRGINIA, UNITED STATES

ZIP 229119006

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 5, 2025P00001-$1.2KDLA TROOP SUPPORTOffice code SPE2DS3391136515
Mar 15, 2022Base action$1.2KDLA TROOP SUPPORTOffice code SPE2DS3391136515

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.