GETWAB

01 / Contract Profile

36C26323P0156 Federal Contract Award

Agency code 3600

SHARING AGREEMENT WITH IL STATE VETERANS HOME (QUINCY) FOR REIMBURSEMENT FOR AID & ATTENDANCE VETERANS USING MCKESSON PRIME VENDOR.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$306.4K
Contract actions3
Potential value-$18.6K
Latest actionJun 12, 2025
Effective dateDec 1, 2022
Completion dateNov 30, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

36C26323P0156 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-$18.6K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$250.0K1
FY 2023$75.0K1−70.0%
FY 2025-$18.6K1−124.9%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

VETERANS' AFFAIRS, ILLINOIS DEPARTMENT OF

UEI DU4DPJ4KNEU5 · CAGE 72XK3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
623110NURSING CARE FACILITIES (SKILLED NURSING FACILITIES)$306.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q517MEDICAL- PHARMACOLOGY$306.4K3100.0%

08 / Place of Performance

Where is the work recorded?

QUINCY, ADAMS, ILLINOIS, UNITED STATES

ZIP 623011355

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 12, 2025P00002-$18.6KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263623110Q517
Sep 27, 2023P00001$75.0KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263623110Q517
Nov 16, 2022Base action$250.0KNETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263623110Q517

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.