01 / Contract Profile
V261P1785 Federal Contract Award
Agency code 3600
PROVIDE WASHED CONCRETE, SAND, AND CRUSHED ROCK FOR SJV NATIONAL CEMETERY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
V261P1785 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$15.5K
FY 2008Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2003 | $48.1K | 1 | — |
| FY 2004 | $51.5K | 1 | +7.0% |
| FY 2006 | $108.8K | 3 | +111.4% |
| FY 2007 | $58.8K | 1 | −45.9% |
| FY 2008 | $15.5K | 1 | −73.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 261-NETWORK CONTRACT OFFICE 21 |
05 / Contractor
Who holds this federal contract?
F S ROD INCORPORATED
UEI F7X8DR75DB13 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 421320 | BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL WHOLESALERS | $282.6K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISC CONTRUCT MATERIALS | $282.6K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOS BANOS, MERCED, CALIFORNIA, UNITED STATES
ZIP 936352191
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 31, 2008 | 6 | $15.5K | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
| Sep 24, 2007 | 5 | $58.8K | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
| Oct 23, 2006 | 4 | $58.2K | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
| Sep 29, 2006 | 3 | $50.5K | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
| Sep 1, 2006 | 2 | $0 | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
| Nov 1, 2004 | 1 | $51.5K | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
| Nov 1, 2003 | Base action | $48.1K | 261-NETWORK CONTRACT OFFICE 21Office code 00261 | 421320 | 5680 |
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.