01 / Contract Profile
36C25025P0658 Federal Contract Award
Agency code 3600
MOD TO CANCEL. PO AWARDED TO WRONG VENDOR WINDCAVE CREDIT CARD PROCESSING SYSTEM
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25025P0658 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $0 | 2 | — |
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?
TRAFFIC & SAFETY CONTROL SYSTEMS INC
UEI WK7KVVDF8AM3 · CAGE 1D6R6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R712 | SUPPORT- MANAGEMENT: COIN MINTING | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
DETROIT, WAYNE, MICHIGAN, UNITED STATES
ZIP 482011916
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 26, 2025 | P00001 | -$2.2K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 238990 | R712 |
| Feb 12, 2025 | Base action | $2.2K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 238990 | R712 |
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.