01 / Contract Profile
VA24916E9955 Federal Contract Award
Agency code 3600
EXPRESS REPORT: DECREASE FUNDING ON 9 GUI POS AND INCREASE FUNDING ON 2 GUI POS FOR PROSTHETICS ITEMS FROM WL GORE AS CLINICALLY INDICATED
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA24916E9955 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-$48.8K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $195.5K | 1 | — |
| FY 2019 | -$48.8K | 1 | −125.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249P-NETWORK CONTRACT OFC 9(00249P) |
05 / Contractor
Who holds this federal contract?
W L GORE & ASSOCIATES INC
UEI L2J4FKF1GYN3 · CAGE 1U7L5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $146.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ELKTON, CECIL, MARYLAND, UNITED STATES
ZIP 219215336
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 24, 2019 | P00001 | -$48.8K | 249P-NETWORK CONTRACT OFC 9(00249P)Office code 36P249 | 339113 | 6515 |
| May 20, 2016 | Base action | $195.5K | 249P-NETWORK CONTRACT OFC 9(00249P)Office code 36P249 | 339113 | 6515 |
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.