01 / Contract Profile
36C25922C0108 Federal Contract Award
Agency code 3600
DE-OBLIGATE EXCESS FUNDS-CONMED AIRSEAL MAINTENANCE SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VAMC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C25922C0108 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-$4.9K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $4.5K | 1 | — |
| FY 2023 | $4.9K | 2 | +10.0% |
| FY 2025 | -$4.9K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NETWORK CONTRACT OFFICE 19 (36C259) |
05 / Contractor
Who holds this federal contract?
CONMED CORP
UEI FLRKZRGJFXN6 · CAGE 53321
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811219 | OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $4.5K | 4 | 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 | $4.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AURORA, ADAMS, COLORADO, UNITED STATES
ZIP 800455701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00003 | -$4.9K | NETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259 | 811219 | J065 |
| Oct 19, 2023 | P00002 | -$2.6K | NETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259 | 811219 | J065 |
| Aug 15, 2023 | P00001 | $7.5K | NETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259 | 811219 | J065 |
| Aug 16, 2022 | Base action | $4.5K | NETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259 | 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.