01 / Contract Profile
36C24823P2215 Federal Contract Award
Agency code 3600
PREVENTIVE MAINTENANCE AND REPAIR FOR DAXOR BVA-100 BLOOD VOLUME ANALYZER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24823P2215 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$5.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $5.0K | 1 | — |
| FY 2024 | $5.0K | 1 | +0.0% |
| FY 2025 | $5.0K | 1 | +0.0% |
| FY 2026 | $5.0K | 2 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
05 / Contractor
Who holds this federal contract?
DAXOR CORPORATION
UEI QGB8LQAGTAH8 · CAGE 7ETX9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $20.0K | 5 | 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 | $20.0K | 5 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 17, 2026 | P00005 | $5.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 811210 | J065 |
| Jun 10, 2026 | P00004 | $0 | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 811210 | J065 |
| Jul 25, 2025 | P00003 | $5.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 811210 | J065 |
| Jul 11, 2024 | P00001 | $5.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 811210 | J065 |
| Aug 22, 2023 | Base action | $5.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 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.