01 / Contract Profile
VA26317J1437 Federal Contract Award
Agency code 3600
CRYO-SURGERY SERVICES FOR MINNEAPOLIS MN VA MEDICAL CENTER. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE PERIOD OF PERFORMANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26317J1437 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-$210.7K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $218.7K | 3 | — |
| FY 2019 | -$210.7K | 1 | −196.4% |
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?
HEALTHTECH SOLUTIONS, INC.
UEI RUX8Z8LCZ1T8 · CAGE 41PL3
06 / NAICS Industries
Which industries classify this contract?
07 / Products and Services
What products or services were purchased?
08 / Place of Performance
Where is the work recorded?
MINNEAPOLIS, HENNEPIN, MINNESOTA, UNITED STATES
ZIP 554172309
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2019 | P00001 | -$210.7K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 621999 | Q525 |
| Oct 1, 2017 | Base action | $210.7K | 618-MINNEAPOLIS VA MED CTR (00618)Office code 36C618 | 621999 | Q525 |
| Jan 4, 2017 | Base action | $8.2K | 636A8P - IOWA CITY HEALTH CAREOffice code 36P368 | 339112 | 6515 |
| Jan 4, 2017 | P00001 | -$242 | 636A8P - IOWA CITY HEALTH CAREOffice code 36P368 | 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.