01 / Contract Profile
N6264521C0003 Federal Contract Award
Agency code 97DH
NEONATOLOGIST AND NEONATAL NURSE PRACTITIONER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6264521C0003 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$338.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.54M | 4 | — |
| FY 2023 | $2.34M | 3 | +52.1% |
| FY 2024 | $1.34M | 1 | −42.5% |
| FY 2025 | $338.6K | 3 | −74.8% |
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?
UNC HEALTH CARE SYSTEM
UEI PGMRKGJXU575 · CAGE 7BLV8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $5.56M | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- GENERAL HEALTH CARE | $5.56M | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP LEJEUNE, ONSLOW, NORTH CAROLINA, UNITED STATES
ZIP 285470004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 8, 2025 | P00016 | $338.6K | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Nov 25, 2025 | P00015 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Nov 3, 2025 | P00014 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Nov 26, 2024 | P00013 | $1.34M | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Nov 30, 2023 | P00012 | $1.32M | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Feb 8, 2023 | P00011 | $1.02M | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Jan 20, 2023 | P00010 | $0 | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Dec 5, 2022 | P00009 | $271.0K | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| May 5, 2022 | P00008 | $878.4K | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Mar 16, 2022 | P00007 | $138.4K | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
| Jan 18, 2022 | P00006 | $249.9K | DEFENSE HEALTH AGENCYOffice code HT9406 | 622110 | Q201 |
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.