01 / Contract Profile
HT940624F0087 Federal Contract Award
Agency code 97DH
MEDICAL OFFICE CLERKS AND OPERATING ROOM SCHEDULER AT LANGLEY AFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT940624F0087 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$305.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $241.0K | 1 | — |
| FY 2025 | $260.6K | 4 | +8.1% |
| FY 2026 | $305.0K | 1 | +17.0% |
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?
DILLIGAS CORP
UEI HN6NLGLPEAJ2 · CAGE 52XG5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | $806.6K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q802 | CLERICAL MEDICAL SUPPORT | $806.6K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAMPTON, HAMPTON CITY, VIRGINIA, UNITED STATES
ZIP 236651816
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00005 | $305.0K | DEFENSE HEALTH AGENCYOffice code HT9406 | 621999 | Q802 |
| Sep 30, 2025 | P00004 | $17.2K | DEFENSE HEALTH AGENCYOffice code HT9406 | 621999 | Q802 |
| Sep 17, 2025 | P00003 | -$58.3K | DEFENSE HEALTH AGENCYOffice code HT9406 | 621999 | Q802 |
| May 23, 2025 | P00002 | $116.6K | DEFENSE HEALTH AGENCYOffice code HT9406 | 621999 | Q802 |
| May 5, 2025 | P00001 | $185.2K | DEFENSE HEALTH AGENCYOffice code HT9406 | 621999 | Q802 |
| May 15, 2024 | Base action | $241.0K | DEFENSE HEALTH AGENCYOffice code HT9406 | 621999 | Q802 |
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.