01 / Contract Profile
VA24918C0269 Federal Contract Award
Agency code 3600
STEM CELL PROCESSING FOR TRANSPLANT AT NASHVILLE VAMC - REMOVE UNUSED FUNDS TO CLOSE ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA24918C0269 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-$525.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $2.60M | 3 | — |
| FY 2019 | -$5.4K | 3 | −100.2% |
| FY 2020 | $1.16M | 5 | +21,566.5% |
| FY 2021 | $1.70M | 2 | +46.4% |
| FY 2022 | $692.3K | 2 | −59.3% |
| FY 2023 | -$23.4K | 1 | −103.4% |
| FY 2024 | -$102.2K | 1 | −335.9% |
| FY 2025 | -$525.3K | 1 | −414.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
05 / Contractor
Who holds this federal contract?
VANDERBILT UNIVERSITY, THE
UEI DWH7MSXKA2A8 · CAGE 4B970
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $5.50M | 18 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q523 | MEDICAL- SURGERY | $5.50M | 18 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NASHVILLE, DAVIDSON, TENNESSEE, UNITED STATES
ZIP 372400032
09 / Contract Actions
What modifications and obligations were recorded?
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
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