01 / Contract Profile
36C25619N1016 Federal Contract Award
Agency code 3600
MOD P00004 PRICE DECREASE FOR: MATOC IDIQ TASK ORDER PROJECT 667-19-105 REPLACE NURSE CALL SYSTEM FOR THE OVERTON BROOKS VA MEDICAL CENTER, SHREVEPORT, LA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25619N1016 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 2019 | $3.70M | 3 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | -$322.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 256-NETWORK CONTRACT OFFICE 16 (36C256) |
05 / Contractor
Who holds this federal contract?
UEI CA2HB7LUJPM3 · CAGE 4RKQ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $3.38M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1DA | MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3.38M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 711014295
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 8, 2021 | P00004 | -$322.0K | 256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256 | 236220 | Z1DA |
| Jul 14, 2020 | P00003 | $0 | 256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256 | 236220 | Z1DA |
| Dec 27, 2019 | P00002 | $19.0K | 256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256 | 236220 | Z1DA |
| Dec 5, 2019 | P00001 | $49.4K | 256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256 | 236220 | Z1DA |
| Jul 17, 2019 | Base action | $3.63M | 256-NETWORK CONTRACT OFFICE 16 (36C256)Office code 36C256 | 236220 | Z1DA |
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.