01 / Contract Profile
36C25725P0352 Federal Contract Award
Agency code 3600
PHARMACY CLEAN ROOM M&R ADD EO 14398
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25725P0352 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$10.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $10.0K | 1 | — |
| FY 2026 | $10.0K | 2 | +0.0% |
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?
QLEANAIR SCANDINAVIA INC
UEI G4HMCMYFKD57 · CAGE 7HAS1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | $20.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H968 | OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $20.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BIG SPRING, HOWARD, TEXAS, UNITED STATES
ZIP 797200001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 15, 2026 | P00002 | $0 | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 622110 | H968 |
| Jan 12, 2026 | P00001 | $10.0K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 622110 | H968 |
| Apr 10, 2025 | Base action | $10.0K | 257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257 | 622110 | H968 |
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.