01 / Contract Profile
VA25717F2691 Federal Contract Award
Agency code 3600
CPAP STOCK/INVENTORY,504A70021
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA25717F2691 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-$138
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $32.4K | 1 | — |
| FY 2021 | -$138 | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | PROTHESTICS NCO 17 (00257P) |
05 / Contractor
Who holds this federal contract?
VETERANS MEDICAL SUPPLY, INC.
UEI GL86DXNNC471 · CAGE 357P8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $32.3K | 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 | $32.3K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AMARILLO, POTTER, TEXAS, UNITED STATES
ZIP 791064197
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 15, 2021 | P00001 | -$138 | PROTHESTICS NCO 17 (00257P)Office code 36P257 | 339112 | 6515 |
| Sep 1, 2017 | Base action | $32.4K | PROTHESTICS NCO 17 (00257P)Office code 36P257 | 339112 | 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.