01 / Contract Profile
VA26016F1400 Federal Contract Award
Agency code 3600
DE-OBLIGATES FY16 FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26016F1400 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-$100
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $24.0K | 2 | — |
| FY 2021 | -$100 | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NCO 20 PROSTHETICS(00260P) |
05 / Contractor
Who holds this federal contract?
DJO, LLC
UEI GKQYC6L8GV56 · CAGE 66501
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23.9K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VISTA, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920818553
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 3, 2021 | P00001 | -$100 | NCO 20 PROSTHETICS(00260P)Office code 36P260 | 339113 | 6515 |
| Sep 6, 2016 | Base action | $10.8K | NCO 20 PROSTHETICS(00260P)Office code 36P260 | 339113 | 6515 |
| Mar 23, 2016 | Base action | $13.2K | NCO 20 PROSTHETICSOffice code 00260P | 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.