01 / Contract Profile
36C26319C0176 Federal Contract Award
Agency code 3600
PN#636-15-804, CORRECT HVAC IN GASTRO AT THE OMAHA VA MEDICAL CENTER, OMAHA, NE. MODIFICATION P00005 TO RESOLVE ALL CREDITS AND ADDITIONS TO THIS CONTRACT IN PREPARATION FOR PROJECT ACCEPTANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26319C0176 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$14.2K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.69M | 1 | — |
| FY 2020 | $0 | 1 | −100.0% |
| FY 2021 | $268.7K | 3 | — |
| FY 2022 | $14.2K | 1 | −94.7% |
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?
WINN CONSTRUCTION COMPANY
UEI WADMBGVNVFD1 · CAGE 5BCF5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $1.98M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1DA | MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1.98M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OMAHA, DOUGLAS, NEBRASKA, UNITED STATES
ZIP 681051850
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 25, 2022 | P00005 | $14.2K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Oct 7, 2021 | P00004 | $60.8K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Jul 26, 2021 | P00003 | $207.9K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| May 6, 2021 | P00002 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Sep 14, 2020 | P00001 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
| Jul 22, 2019 | Base action | $1.69M | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 236220 | Z1DA |
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.