01 / Contract Profile
36C78625P50150 Federal Contract Award
Agency code 3600
THIS IS A DE-OB FOR STORM WATER FEE THAT WAS PAID BY MISTAKE FOR FY24 THE MONEY WAS SENT BACK TO THIS APR36C78625P50150 TO BE DE-OB. $18,170.46
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C78625P50150 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 | $0 | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NATIONAL CEMETERY ADMIN (36C786) |
05 / Contractor
Who holds this federal contract?
UEI XG59NFSC1GD1 · CAGE 3XET1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 924110 | ADMINISTRATION OF AIR AND WATER RESOURCE AND SOLID WASTE MANAGEMENT PROGRAMS | $0 | 4 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H946 | OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | 4 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 374042805
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00003 | -$18.2K | NATIONAL CEMETERY ADMIN (36C786)Office code 36C786 | 924110 | H946 |
| Feb 21, 2025 | P00002 | -$463 | NATIONAL CEMETERY ADMIN (36C786)Office code 36C786 | 924110 | H946 |
| Feb 12, 2025 | P00001 | $463 | NATIONAL CEMETERY ADMIN (36C786)Office code 36C786 | 924110 | H946 |
| Jan 30, 2025 | Base action | $18.2K | NATIONAL CEMETERY ADMIN (36C786)Office code 36C786 | 924110 | H946 |
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.