GETWAB

01 / Contract Profile

36C25925N0098 Federal Contract Award

Agency code 3600

PERFUSIONIST SERVICES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.40M
Contract actions4
Potential value$353.5K
Latest actionApr 27, 2026
Effective dateDec 1, 2024
Completion dateNov 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

36C25925N0098 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$353.5K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$353.5K1
FY 2025$695.5K2+96.7%
FY 2026$353.5K1−49.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DELTA 22 SOLUTIONS LLC

UEI J1CFGNMMKFB9 · CAGE 9GRD4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$1.40M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q502CARDIOLOGY$1.40M4100.0%

08 / Place of Performance

Where is the work recorded?

AURORA, ADAMS, COLORADO, UNITED STATES

ZIP 800457211

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 27, 2026P00003$353.5KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259621399Q502
Oct 23, 2025P00002$353.5KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259621399Q502
May 19, 2025P00001$342.0KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259621399Q502
Nov 26, 2024Base action$353.5KNETWORK CONTRACT OFFICE 19 (36C259)Office code 36C259621399Q502

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.