01 / Contract Profile
VA25616P1620 Federal Contract Award
Agency code 3600
DE-OBLIGATION OF EXCESS FUNDS-IGF DIALYSIS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA25616P1620 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $242.4K | 1 | — |
| FY 2017 | $247.3K | 1 | +2.0% |
| FY 2021 | -$145.7K | 1 | −158.9% |
| FY 2022 | -$104.5K | 1 | +28.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 635-OKLAHOMA CITY (00635) |
05 / Contractor
Who holds this federal contract?
UEI K5H4DESWPH76 · CAGE 6KR53
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 621492 | KIDNEY DIALYSIS CENTERS | $239.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q201 | MEDICAL- GENERAL HEALTH CARE | $239.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 744011462
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 20, 2022 | P00006 | -$104.5K | 635-OKLAHOMA CITY (00635)Office code 36C635 | 621492 | Q201 |
| Nov 23, 2021 | P00005 | -$145.7K | 635-OKLAHOMA CITY (00635)Office code 36C635 | 621492 | Q201 |
| Oct 1, 2017 | P00001 | $247.3K | 635-OKLAHOMA CITY (00635)Office code 36C635 | 621492 | Q201 |
| Oct 5, 2016 | Base action | $242.4K | 635-OKLAHOMA CITY (00635)Office code 36C635 | 621492 | Q201 |
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.