01 / Contract Profile
VA26316J1012 Federal Contract Award
Agency code 3600
ADJUSTABLE SINKS WITH INSTALLATION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26316J1012 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-$3.9K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $10.9K | 1 | — |
| FY 2016 | $38.2K | 1 | +250.2% |
| FY 2019 | -$3.9K | 1 | −110.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 618-MINNEAPOLIS VA MED CTR (00618) |
05 / Contractor
Who holds this federal contract?
1ST AMERICAN MEDICAL DISTRIBUTORS, INC.
UEI NG4FRBLDG6V1 · CAGE 4THY1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $45.1K | 3 | 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 | $45.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MURFREESBORO, RUTHERFORD, TENNESSEE, UNITED STATES
ZIP 371290505
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 12, 2019 | P00001 | -$3.9K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 339113 | 6515 |
| Sep 21, 2016 | Base action | $38.2K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 339113 | 6515 |
| Dec 14, 2015 | Base action | $10.9K | 636A8P - IOWA CITY HEALTH CARE PROSTHETICSOffice code 636A8P | 339113 | 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.