01 / Contract Profile
36C24825P2249 Federal Contract Award
Agency code 3600
DECREASE REQUIRED DUE TO VENDOR NOT USING ANY PARTS BECAUSE THE SYSTEM IS BEYOND ECONOMICAL REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24825P2249 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-$8.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $16.4K | 1 | — |
| FY 2026 | -$8.3K | 1 | −150.5% |
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?
DIAGNOSTIC IMAGING SUPPLIES & SERVICES INC
UEI MMWYBNG12G98 · CAGE 4QUK4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $8.1K | 2 | 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 | $8.1K | 2 | 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 |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00001 | -$8.3K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 811210 | J065 |
| Sep 29, 2025 | Base action | $16.4K | 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.