01 / Contract Profile
36C26024F0409 Federal Contract Award
Agency code 3600
PROLASTIN LIQUID - INVOICES DURING POP
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26024F0409 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-$37.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $194.4K | 1 | — |
| FY 2025 | -$37.3K | 3 | −119.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
05 / Contractor
Who holds this federal contract?
GRIFOLS USA, LLC
UEI D48FNWJCJ5H5 · CAGE 1N5P5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $157.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $157.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MEMPHIS, SHELBY, TENNESSEE, UNITED STATES
ZIP 381348822
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 24, 2025 | P00003 | $30.9K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 325412 | 6505 |
| Jul 22, 2025 | P00002 | $35.3K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 325412 | 6505 |
| Apr 3, 2025 | P00001 | -$103.5K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 325412 | 6505 |
| May 13, 2024 | Base action | $194.4K | 260-NETWORK CONTRACT OFFICE 20 (36C260)Office code 36C260 | 325412 | 6505 |
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.