GETWAB

01 / Contract Profile

SPM2DH12M2474 Federal Contract Award

Agency code 97AS

4522552860!PIPET,MICRO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.7K
Contract actions2
Potential value-$7.8K
Latest actionApr 3, 2013
Effective dateApr 3, 2013
Completion dateApr 3, 2013
NAICS markets1
PSC categories1

03 / Spending Trend

SPM2DH12M2474 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-$7.8K
FY 2013
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2012$11.4K1
FY 2013-$7.8K1−168.0%

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?

RIVERSIDE HOME MEDICAL SUPPLY, INC.

UEI M6CNG4Z6SPD8 · CAGE —

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
331112ELECTROMETALLURGICAL FERROALLOY PRODUCT MANUFACTURING$3.7K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
6640LABORATORY EQUIPMENT AND SUPPLIES$3.7K2100.0%

08 / Place of Performance

Where is the work recorded?

RIVERSIDE, RIVERSIDE, CALIFORNIA, UNITED STATES

ZIP 925072004

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 3, 2013P00001-$7.8KDLA TROOP SUPPORTOffice code SPM2DH3311126640
Sep 28, 2012Base action$11.4KDLA TROOP SUPPORTOffice code SPM2DH3311126640

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.