01 / Contract Profile
36C24920P0561 Federal Contract Award
Agency code 3600
COVID-19 EMERGENT PPE REQUIREMENT (TVHS) THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE FUNDS FOR THE PURCHASE ORDER, THE VENDOR WAS NEVER PROVIDED A COPY OF THE ORDER AND NO PRODUCT HAS BEEN DELIVERED OR INVOICED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24920P0561 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-$67.6K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $67.6K | 1 | — |
| FY 2021 | -$67.6K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
05 / Contractor
Who holds this federal contract?
VITAL HOSPITAL SYSTEMS, INC.
UEI ZFKYZ5RHQ9J8 · CAGE 1EL87
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315280 | OTHER CUT AND SEW APPAREL MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
FENTON, SAINT LOUIS, MISSOURI, UNITED STATES
ZIP 630262403
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2021 | P00001 | -$67.6K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 315280 | 6515 |
| May 27, 2020 | Base action | $67.6K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 315280 | 6515 |
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.