01 / Contract Profile
VA25616F1797 Federal Contract Award
Agency code 3600
IT WALL BOARD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA25616F1797 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-$16.4K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $16.4K | 1 | — |
| FY 2023 | -$16.4K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 598P-NORTH LITTLE ROCK PROS(00598P) |
05 / Contractor
Who holds this federal contract?
KPAUL PROPERTIES, LLC
UEI SNZJXFT7F2F8 · CAGE 4K1Y5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SHREVEPORT, CADDO, LOUISIANA, UNITED STATES
ZIP 711013000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 6, 2023 | P00001 | -$16.4K | 598P-NORTH LITTLE ROCK PROS(00598P)Office code 36P598 | 541519 | 6515 |
| Sep 29, 2016 | Base action | $16.4K | 635-OKLAHOMA CITY (00635)Office code 36C635 | 541519 | 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.