01 / Contract Profile
36C26324P0691 Federal Contract Award
Agency code 3600
ON-SITE GASTROENTEROLOGY PHYSICIAN SERVICE FOR DES MOINES VA HOSPITAL ALL INCLUSIVE (HOURS AND CPTS) DAY CHARGE FAR 52.217-8 6 MONTH EXTENSION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26324P0691 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-$78.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $624.0K | 1 | — |
| FY 2025 | $294.0K | 2 | −52.9% |
| FY 2026 | -$78.0K | 1 | −126.5% |
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?
IOWA DIGESTIVE DISEASE CENTER, P.C.
UEI WLXKKFSLJ643 · CAGE 6CJ14
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $840.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q505 | MEDICAL- GASTROENTEROLOGY | $840.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DES MOINES, POLK, IOWA, UNITED STATES
ZIP 503105753
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 18, 2026 | P00003 | -$78.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 621111 | Q505 |
| Sep 26, 2025 | P00002 | -$18.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 621111 | Q505 |
| May 15, 2025 | P00001 | $312.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 621111 | Q505 |
| May 8, 2024 | Base action | $624.0K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 621111 | Q505 |
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.