01 / Contract Profile
36C26318C0041 Federal Contract Award
Agency code 3600
CARDIOLOGY PHYSICIAN SERVICES FOR FARGO ND VA MEDICAL CENTER. 437C80081 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26318C0041 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$73.2K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $727.5K | 2 | — |
| FY 2019 | $73.2K | 5 | −89.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NETWORK CONTRACT OFFICE 23 (36C263) |
05 / Contractor
Who holds this federal contract?
MATRIX PROVIDERS INC.
UEI J6R3J2VETJR3 · CAGE 60YZ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561320 | TEMPORARY HELP SERVICES | $800.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q502 | MEDICAL- CARDIO-VASCULAR | $800.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FARGO, CASS, NORTH DAKOTA, UNITED STATES
ZIP 581024487
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2019 | P00006 | -$30.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 561320 | Q502 |
| Aug 14, 2019 | P00005 | -$48.6K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 561320 | Q502 |
| Apr 10, 2019 | P00004 | -$121.2K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 561320 | Q502 |
| Mar 28, 2019 | P00003 | $248.5K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 561320 | Q502 |
| Mar 18, 2019 | P00002 | $24.5K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 561320 | Q502 |
| Oct 3, 2018 | P00001 | $363.7K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 561320 | Q502 |
| Jan 4, 2018 | Base action | $363.7K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 561320 | Q502 |
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.