01 / Contract Profile
36C26318N0175 Federal Contract Award
Agency code 3600
ACUTE DIALYSIS SERVICES AT SIOUX FALLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 438C89084
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26318N0175 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-$68.4K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $595.9K | 6 | — |
| FY 2019 | -$68.4K | 1 | −111.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 618-MINNEAPOLIS VA MED CTR (00618) |
05 / Contractor
Who holds this federal contract?
SANFORD HEALTH
UEI JREYSSEK3K89 · CAGE 5U3G5
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
SIOUX FALLS, MINNEHAHA, SOUTH DAKOTA, UNITED STATES
ZIP 571175091
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2019 | P00001 | -$68.4K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 621492 | Q201 |
| Oct 5, 2018 | P00003 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Aug 6, 2018 | P00002 | $16.6K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| May 1, 2018 | P00001 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Mar 27, 2018 | Base action | $379.8K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Jan 12, 2018 | Base action | $63.9K | 437-FARGO VA MEDICAL CENTER (00437)Office code 36C437 | 333318 | 6515 |
| Jan 2, 2018 | Base action | $135.6K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 621492 | Q201 |
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.