01 / Contract Profile
ZR09 Federal Contract Award
Agency code 97AS
4530226006!PV PHARM BRANCH, VENDOR, CAGE 0U9U0
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
ZR09 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 2015Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2002 | $37.4K | 1 | — |
| FY 2007 | $7.8K | 1 | −79.0% |
| FY 2009 | $72.3K | 3 | +821.3% |
| FY 2011 | $8.1K | 1 | −88.7% |
| FY 2013 | $9.5K | 1 | +16.7% |
| FY 2014 | $8.2K | 2 | −13.4% |
| FY 2015 | $1.2K | 1 | −85.7% |
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?
MCKESSON CORPORATION
UEI JTAPCFM4NSL4 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
WEST SACRAMENTO, YOLO, CALIFORNIA, UNITED STATES
ZIP 956913558
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2015 | Base action | $1.2K | DLA TROOP SUPPORTOffice code SPM2DX | 325411 | 6505 |
| Jul 1, 2014 | Base action | $4.5K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Mar 6, 2014 | Base action | $3.7K | DLA TROOP SUPPORTOffice code SPM8E1 | 423390 | 5680 |
| Jul 18, 2013 | Base action | $9.5K | DLA TROOP SUPPORTOffice code SPM2DX | 325411 | 6515 |
| Nov 19, 2011 | Base action | $8.1K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Oct 2, 2009 | Base action | $35.0K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6545 |
| Aug 28, 2009 | Base action | $8.6K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Mar 9, 2009 | Base action | $28.7K | DLA TROOP SUPPORTOffice code SPM200 | 424210 | 6505 |
| Feb 9, 2007 | Base action | $7.8K | DLA TROOP SUPPORT MEDICAL SUPPLY CHOffice code SP0200 | 422210 | 6505 |
| May 3, 2002 | Base action | $37.4K | DEFENSE SUPPLY CENTER PHILADELPHOffice code 0120 | 422210 | 6505 |
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.