01 / Contract Profile
36C26318N0007 Federal Contract Award
Agency code 3600
BLOOD BANK REAGENTS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26318N0007 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $309.3K | 6 | — |
| FY 2019 | -$96.5K | 4 | −131.2% |
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?
UEI V6KNKL6BDHL7 · CAGE 5TXY0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $147.8K | 2 | 69.5% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $40.3K | 2 | 18.9% |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $19.0K | 2 | 9.0% |
| 325413 | IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | $5.7K | 3 | 2.7% |
| 485991 | SPECIAL NEEDS TRANSPORTATION | $0 | 1 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147.8K | 2 | 69.5% |
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $40.3K | 2 | 18.9% |
| 7110 | OFFICE FURNITURE | $19.0K | 2 | 9.0% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $5.7K | 3 | 2.7% |
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $0 | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 189401873
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 10, 2019 | P00002 | -$320 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 325413 | 6640 |
| Jul 11, 2019 | P00001 | -$380 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 325413 | 6640 |
| May 2, 2019 | P00001 | -$31.6K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 339113 | 6515 |
| Feb 7, 2019 | P00001 | -$64.2K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 721110 | V231 |
| Nov 21, 2017 | P00001 | $1.9K | 437-FARGO VA MEDICAL CENTER (00437)Office code 36C437 | 337214 | 7110 |
| Nov 20, 2017 | Base action | $104.5K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 721110 | V231 |
| Oct 11, 2017 | Base action | $17.1K | 437-FARGO VA MEDICAL CENTER (00437)Office code 36C437 | 337214 | 7110 |
| Oct 1, 2017 | Base action | $0 | 636-NEBRASKA WESTERN-IOWA (00636)Office code 36C636 | 485991 | V212 |
| Oct 1, 2017 | Base action | $179.4K | 263-NETWORK CNT OFC 23 PRST(00263P)Office code 36P263 | 339113 | 6515 |
| Oct 1, 2017 | Base action | $6.4K | 656-ST CLOUD VA MEDICAL CTR (00656)Office code 36C656 | 325413 | 6640 |
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.