01 / Contract Profile
VA25017C0131 Federal Contract Award
Agency code 3600
VASCULAR SURGERY SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER EO 14398
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA25017C0131 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-$145.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $1.26M | 2 | — |
| FY 2018 | $1.24M | 4 | −1.4% |
| FY 2019 | $1.31M | 5 | +5.5% |
| FY 2020 | $1.26M | 1 | −3.8% |
| FY 2021 | $1.26M | 1 | +0.0% |
| FY 2022 | $1.26M | 2 | +0.0% |
| FY 2023 | $1.26M | 3 | +0.0% |
| FY 2024 | $1.26M | 1 | +0.0% |
| FY 2025 | $1.47M | 2 | +16.4% |
| FY 2026 | -$145.2K | 2 | −109.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 583-INDIANAPOLIS(00583) |
05 / Contractor
Who holds this federal contract?
INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC.
UEI DJVAC26E3FL7 · CAGE 4X9Y6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611310 | COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | $11.44M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q523 | MEDICAL- SURGERY | $11.44M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
INDIANAPOLIS, MARION, INDIANA, UNITED STATES
ZIP 462022884
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 4, 2026 | P00022 | $0 | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| May 1, 2026 | P00021 | -$145.2K | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 8, 2025 | P00020 | $1.47M | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Feb 26, 2025 | P00019 | $0 | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 1, 2024 | P00018 | $1.26M | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 3, 2023 | P00016 | $0 | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 3, 2023 | P00013 | $0 | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 611310 | Q523 |
| Oct 3, 2023 | P00017 | $1.26M | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 27, 2022 | P00015 | $1.26M | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 5, 2022 | P00014 | $0 | 583-INDIANAPOLIS(00583)Office code 36C583 | 611310 | Q523 |
| Oct 13, 2021 | P00012 | $1.26M | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 611310 | Q523 |
| Oct 1, 2020 | P00011 | $1.26M | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 611310 | Q523 |
| Oct 1, 2019 | P00010 | $1.34M | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 611310 | Q523 |
| Aug 8, 2019 | P00008 | $0 | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 611310 | Q523 |
| Apr 25, 2019 | P00009 | -$71.5K | 250-NETWORK CONTRACT OFFICE 10 (36C250)Office code 36C250 | 611310 | Q523 |
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.