01 / Contract Profile
36C25821P0222 Federal Contract Award
Agency code 3600
SERVICES - PREVENTATIVE MAINTENANCE SERVICES (PMS) FOR INVIVO DYNACAD SYSTEM. EXERCISING OPTION YEAR FOUR.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25821P0222 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$33.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $33.8K | 1 | — |
| FY 2022 | $33.8K | 1 | +0.0% |
| FY 2023 | $33.8K | 1 | +0.0% |
| FY 2024 | $33.8K | 1 | +0.0% |
| FY 2025 | $33.8K | 1 | +0.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 258-NETWORK CNTRCT OFF 22G (36C258) |
05 / Contractor
Who holds this federal contract?
INVIVO CORPORATION
UEI GFE3PLSPBA31 · CAGE 9W853
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $169.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PHOENIX, MARICOPA, ARIZONA, UNITED STATES
ZIP 850121000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2025 | P00004 | $33.8K | 258-NETWORK CNTRCT OFF 22G (36C258)Office code 36C258 | 811219 | J065 |
| May 7, 2024 | P00003 | $33.8K | 258-NETWORK CNTRCT OFF 22G (36C258)Office code 36C258 | 811219 | J065 |
| Jul 3, 2023 | P00002 | $33.8K | 258-NETWORK CNTRCT OFF 22G (36C258)Office code 36C258 | 811219 | J065 |
| Jun 29, 2022 | P00001 | $33.8K | 258-NETWORK CNTRCT OFF 22G (36C258)Office code 36C258 | 811219 | J065 |
| Jul 1, 2021 | Base action | $33.8K | 258-NETWORK CNTRCT OFF 22G (36C258)Office code 36C258 | 811219 | J065 |
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.