01 / Contract Profile
36A79725F0244 Federal Contract Award
Agency code 3600
MODALITY: XR RAD DELIVERY ORDER: 36A79725F0244 LOCATION: VAMC NASHVILLE, TN REQUIREMENT: MODIFICATION IS ADD LINE ITEMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36A79725F0244 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$8.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $526.4K | 1 | — |
| FY 2026 | $8.0K | 3 | −98.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NAC HIGH TECH ORDERS (36A797) |
05 / Contractor
Who holds this federal contract?
NEUROLOGICA CORP
UEI ZJCDSY3DNLY8 · CAGE 3TCW0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $534.3K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6525 | IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $534.3K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DANVERS, ESSEX, MASSACHUSETTS, UNITED STATES
ZIP 019231011
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00003 | $8.0K | NAC HIGH TECH ORDERS (36A797)Office code 36A797 | 423450 | 6525 |
| May 12, 2026 | P00002 | $0 | NAC HIGH TECH ORDERS (36A797)Office code 36A797 | 423450 | 6525 |
| Feb 3, 2026 | P00001 | $0 | NAC HIGH TECH ORDERS (36A797)Office code 36A797 | 423450 | 6525 |
| Sep 30, 2025 | Base action | $526.4K | NAC HIGH TECH ORDERS (36A797)Office code 36A797 | 423450 | 6525 |
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.