01 / Contract Profile
36C25724P0345 Federal Contract Award
Agency code 3600
POP EXTENSION TO COMPLETE THE REQUIRED WORK FOR NTX WATER CONDENSER REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25724P0345 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$23.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $448.0K | 2 | — |
| FY 2025 | $23.3K | 5 | −94.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
05 / Contractor
Who holds this federal contract?
ROCK JV, LLC
UEI CNPJAW8VAZC1 · CAGE 93UL7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $471.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J045 | MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $471.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GARLAND, DALLAS, TEXAS, UNITED STATES
ZIP 750427905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 6, 2025 | P00006 | $0 | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
| Sep 22, 2025 | P00005 | $15.8K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
| Aug 28, 2025 | P00004 | $0 | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
| Jul 24, 2025 | P00003 | $0 | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
| May 21, 2025 | P00002 | $7.5K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
| Dec 20, 2024 | P00001 | $0 | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
| Jul 26, 2024 | Base action | $448.0K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 811310 | J045 |
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.