GETWAB

01 / Contract Profile

36C24822C0079 Federal Contract Award

Agency code 3600

P00003 FY22: NRM TIER 2 (PROJ: 672-22-604) DB - REPLACE FACILITY MAIN FEEDERS AT SAN JUAN VAMC CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 AND 852.204-72

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.20M
Contract actions4
Potential value$0
Latest actionJun 1, 2026
Effective dateSep 16, 2022
Completion dateSep 12, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

36C24822C0079 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.

Fiscal yearNet obligationsActionsChange
FY 2022$4.20M2
FY 2025$01−100.0%
FY 2026$01

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$4.20M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2DZREPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$4.20M4100.0%

08 / Place of Performance

Where is the work recorded?

SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES

ZIP 009213201

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 1, 2026P00003$0248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248236220Z2DZ
May 13, 2025P00002$0248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248236220Z2DZ
Dec 27, 2022P00001$0248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248236220Z2DZ
Sep 2, 2022Base action$4.20M248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248236220Z2DZ

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.