01 / Contract Profile
36C26325N0392 Federal Contract Award
Agency code 3600
NEPHROLOGY SERVICES FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM IN DES MOINES, IOWA - DE-OBLIGATION ACTION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C26325N0392 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $33.2K | 2 | — |
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 KIDNEY PHYSICIANS, PC
UEI CTT2PFDKT1L3 · CAGE 4EK18
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $33.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q531 | NEPHROLOGY MEDICINE SERVICES | $33.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DES MOINES, POLK, IOWA, UNITED STATES
ZIP 503091942
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 5, 2025 | P00001 | -$3.3K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 621111 | Q531 |
| Jan 30, 2025 | Base action | $36.5K | NETWORK CONTRACT OFFICE 23 (36C263)Office code 36C263 | 621111 | Q531 |
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.