01 / Contract Profile
HT001424P0180 Federal Contract Award
Agency code 97DH
GE LUNAR IDXA BONE DENSITOMETER SYSTEM MAINTENANCE PREVENTIVE MAINTENANCE AND CORRECTIVE MAINTENANCE SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001424P0180 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 2024 | $23.8K | 3 | — |
| FY 2025 | $9.4K | 3 | −60.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY |
05 / Contractor
Who holds this federal contract?
UEI VBZ8MLC91R23 · CAGE 0F459
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334510 | ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | $33.2K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33.2K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 028411212
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 18, 2025 | P00005 | $14.8K | DEFENSE HEALTH AGENCYOffice code HT0014 | 334510 | J065 |
| Sep 17, 2025 | P00004 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 334510 | J065 |
| Feb 24, 2025 | P00003 | -$5.4K | DEFENSE HEALTH AGENCYOffice code HT0014 | 334510 | J065 |
| Oct 23, 2024 | P00002 | $15.6K | DEFENSE HEALTH AGENCYOffice code HT0014 | 334510 | J065 |
| Sep 10, 2024 | P00001 | $0 | DEFENSE HEALTH AGENCYOffice code HT0014 | 334510 | J065 |
| Jul 29, 2024 | Base action | $8.2K | DEFENSE HEALTH AGENCYOffice code HT0014 | 334510 | J065 |
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.