SPE2DM24FHYJS↗

Name: SPE2DM24FHYJS: 4564898253!sut Srgln D-Tach 4-0 CV-22 18In BRD 5
Creator: SpendQuery

4564898253!SUT SRGLN D-TACH 4-0 CV-22 18IN BRD 5

Delivery Order · Defense Logistics Agency · to Cardinal Health 200, LLC (UEI ZJEUBM5FYLQ2) · data as of 2026-09-30

Obligated to date$3001 action

Current value$300with options exercised

Period2024-06-12 → 2024-07-05current end date

What it is

Product or service: Medical and Surgical Instruments, Equipment, and Supplies (PSC 6515)
Industry: Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers (NAICS 423450)
Contracting office: Dla Troop Support (SPE2DM)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPE2DM20D0602
Where the work is: Lake, IL · district IL-10
Topics: v22

Obligations by fiscal year

FY2024$300

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-06-12. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-06-12	0		$300	4564898253!SUT SRGLN D-TACH 4-0 CV-22 18IN BRD 5

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗