01 / Contract Profile
36C10X24C0001 Federal Contract Award
Agency code 3600
MODIFICATION IAW FAR 52.212-4(C) TO DEOBLIGATE EXCESS FUNDING FROM THE BASE AND IAW FAR 43.103(B) TO CORRECT ACCOUNTING LINE ITEMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C10X24C0001 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-$94.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $314.0K | 1 | — |
| FY 2024 | $465.2K | 2 | +48.1% |
| FY 2025 | -$94.2K | 2 | −120.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | SAC FREDERICK (36C10X) |
05 / Contractor
Who holds this federal contract?
UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE
UEI G36NU7YJK4U6 · CAGE 1KBS5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 711310 | PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES | $685.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S203 | HOUSEKEEPING- FOOD | $685.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH LITTLE ROCK, PULASKI, ARKANSAS, UNITED STATES
ZIP 721183347
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 13, 2025 | P00004 | -$98.8K | SAC FREDERICK (36C10X)Office code 36C10X | 711310 | S203 |
| Jan 14, 2025 | P00003 | $4.7K | SAC FREDERICK (36C10X)Office code 36C10X | 711310 | S203 |
| Sep 27, 2024 | P00002 | $424.1K | SAC FREDERICK (36C10X)Office code 36C10X | 711310 | S203 |
| Feb 6, 2024 | P00001 | $41.1K | SAC FREDERICK (36C10X)Office code 36C10X | 711310 | S203 |
| Oct 1, 2023 | Base action | $314.0K | SAC FREDERICK (36C10X)Office code 36C10X | 711310 | S203 |
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.