01 / Contract Profile
36C24223P1529 Federal Contract Award
Agency code 3600
ADMINISTRATIVE CORRECTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24223P1529 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$18.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $16.9K | 1 | — |
| FY 2024 | $17.6K | 1 | +4.0% |
| FY 2025 | $16.9K | 2 | −3.8% |
| FY 2026 | $18.5K | 2 | +9.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
05 / Contractor
Who holds this federal contract?
ARJO INC
UEI W8MZPY6A2QD3 · CAGE 1QBV1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $69.8K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69.8K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WAPPINGERS FALLS, DUTCHESS, NEW YORK, UNITED STATES
ZIP 125907004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 6, 2026 | P00005 | $0 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811210 | J065 |
| Jun 4, 2026 | P00004 | $18.5K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811210 | J065 |
| Sep 26, 2025 | P00003 | -$675 | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811210 | J065 |
| Jun 12, 2025 | P00002 | $17.6K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811210 | J065 |
| Jun 5, 2024 | P00001 | $17.6K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811210 | J065 |
| Aug 1, 2023 | Base action | $16.9K | 242-NETWORK CONTRACT OFFICE 02 (36C242)Office code 36C242 | 811210 | J065 |
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.