01 / Contract Profile
36C25525N0197 Federal Contract Award
Agency code 3600
DEOB MOD TO REMOVE EXCESS FUNDS: COURIER SERVICES STL VAMC. PURCHASE ORDER 657-C40150 IS TO BE DECREASED BY $76,397.34 FROM $444,825.02 TO NOW READ AS $368,427.68.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25525N0197 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-$76.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $412.6K | 3 | — |
| FY 2026 | -$76.4K | 1 | −118.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 255-NETWORK CONTRACT OFFICE 15 (36C255) |
05 / Contractor
Who holds this federal contract?
CADUCEUS MEDICAL LOGISTICS LLC
UEI EJ3AR6M96JM9 · CAGE 8N3W8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | $336.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R602 | SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $336.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS CITY, MISSOURI, UNITED STATES
ZIP 631061621
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 17, 2026 | P00003 | -$76.4K | 255-NETWORK CONTRACT OFFICE 15 (36C255)Office code 36C255 | 492110 | R602 |
| Sep 5, 2025 | P00002 | -$7.3K | 255-NETWORK CONTRACT OFFICE 15 (36C255)Office code 36C255 | 492110 | R602 |
| Aug 28, 2025 | P00001 | -$11.2K | 255-NETWORK CONTRACT OFFICE 15 (36C255)Office code 36C255 | 492110 | R602 |
| Mar 10, 2025 | Base action | $431.2K | 255-NETWORK CONTRACT OFFICE 15 (36C255)Office code 36C255 | 492110 | R602 |
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.