01 / Contract Profile
36C26323P0967 Federal Contract Award
Agency code 3600
FIRE INSPECTION AND MAINTENANCE NWI EO 14398
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26323P0967 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$238.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $211.7K | 2 | — |
| FY 2024 | $226.2K | 2 | +6.9% |
| FY 2025 | $223.3K | 1 | −1.3% |
| FY 2026 | $238.4K | 2 | +6.8% |
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?
CAMERON STRATEGIC MANAGEMENT LLC
UEI SJHKGJEWLWN8 · CAGE 8MC67
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 238220 | PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | $899.6K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J042 | MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $899.6K | 7 | 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 |
|---|---|---|---|---|---|
| Aug 10, 2026 | P00006 | $238.4K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
| Jun 24, 2026 | P00005 | $0 | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
| Jul 22, 2025 | P00004 | $223.3K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
| Jul 25, 2024 | P00003 | $209.2K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
| Mar 20, 2024 | P00002 | $17.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
| Dec 12, 2023 | P00001 | $15.6K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
| Sep 8, 2023 | Base action | $196.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 238220 | J042 |
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.