01 / Contract Profile
36C25020F0826 Federal Contract Award
Agency code 3600
FINAL CLOSE-OUT WITH RELEASE OF CLAIMS | TERMINATION FOR CONVENIENCE | BUDGET PREPARATION AND EXECUTION SUPPORT SERVICES FOR DAYTON VAMC WITH 4CAST SOFTWARE LICENSE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25020F0826 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-$27.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $206.5K | 2 | — |
| FY 2021 | $97.0K | 2 | −53.0% |
| FY 2022 | $99.9K | 2 | +3.0% |
| FY 2023 | $102.9K | 1 | +3.0% |
| FY 2024 | $96.3K | 2 | −6.5% |
| FY 2025 | -$27.3K | 2 | −128.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 250-NETWORK CONTRACT OFFICE 10 (36C250) |
05 / Contractor
Who holds this federal contract?
BOUNDS ASSOCIATES, LLC
UEI XN32KCNSDJR9 · CAGE 6PWZ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $575.4K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R710 | SUPPORT- MANAGEMENT: FINANCIAL | $575.4K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAYTON, MONTGOMERY, OHIO, UNITED STATES
ZIP 454289000
09 / Contract Actions
What modifications and obligations were recorded?
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
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