GETWAB

01 / Contract Profile

36C24925N0013 Federal Contract Award

Agency code 3600

DE-OBLIGATE EXCESS FY25 FUNDS. ACUTE HEMODIALYSIS SERVICES - ORDERING PERIOD 2.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$463.8K
Contract actions3
Potential value-$18.9K
Latest actionMar 19, 2026
Effective dateOct 1, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C24925N0013 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-$18.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$402.7K1
FY 2025$80.0K1−80.1%
FY 2026-$18.9K1−123.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

UNIVERSITY KIDNEY CENTER, LLC

UEI JQH7LXS3X3L7 · CAGE 5PFC9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621492KIDNEY DIALYSIS CENTERS$463.8K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q999MEDICAL- OTHER$463.8K3100.0%

08 / Place of Performance

Where is the work recorded?

LOUISVILLE, JEFFERSON, KENTUCKY, UNITED STATES

ZIP 402021466

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 19, 2026P00002-$18.9K249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249621492Q999
Sep 9, 2025P00001$80.0K249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249621492Q999
Oct 1, 2024Base action$402.7K249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249621492Q999

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.