01 / Contract Profile
36S79719P0044 Federal Contract Award
Agency code 3600
IT NAC CM SUPPORT 05/01/2025-04/30/2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36S79719P0044 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 2019 | $367.5K | 2 | — |
| FY 2020 | -$3.7K | 2 | −101.0% |
| FY 2021 | $374.9K | 1 | +10,231.4% |
| FY 2022 | $415.1K | 2 | +10.7% |
| FY 2023 | $426.6K | 1 | +2.8% |
| FY 2024 | $215.5K | 1 | −49.5% |
| FY 2025 | $447.8K | 1 | +107.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NAC FACILITY PURCHASING SUPPORT (36S797) |
05 / Contractor
Who holds this federal contract?
UEI YQ1LENK2E4G8 · CAGE 76BM4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $2.24M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $2.24M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 601410002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 11, 2025 | P00009 | $447.8K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Oct 15, 2024 | P00008 | $215.5K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Oct 17, 2023 | P00007 | $426.6K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Dec 28, 2022 | P00006 | $36.5K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Oct 28, 2022 | P00005 | $378.6K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Sep 27, 2021 | P00004 | $374.9K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Oct 8, 2020 | P00003 | $367.5K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Mar 17, 2020 | P00002 | -$371.2K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Oct 8, 2019 | P00001 | $0 | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
| Sep 23, 2019 | Base action | $367.5K | NAC FACILITY PURCHASING SUPPORT (36S797)Office code 36S797 | 541519 | R499 |
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.