Federal contract award
15B40725F00000044
IAA 36C10X23D0032 MEDLINE/VA CONTRACT # MEDICAL SUPPLY ORDER JAN 2025
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCI GREENVILLE |
| NAICS | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | 36C10X23D0032 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.4K |
| Current contract value | $5.4K |
| Potential contract value / ceiling | $5.4K |
| Start date | Jan 22, 2025 |
| Current end date | Apr 7, 2025 |
| Potential end date | Apr 7, 2025 |
| Latest award activity | Apr 14, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2025 | P00001 | $653 | IAA 36C10X23D0032 MEDLINE/VA CONTRACT # MEDICAL SUPPLY ORDER JAN 2025. MODIFICATION P00001: OBLIGATION OF FUNDS TO MATCH INVOICED AMOUNT FOR ACCEPTED GOODS. |
| Jan 22, 2025 | 0 | $4.8K | IAA 36C10X23D0032 MEDLINE/VA CONTRACT # MEDICAL SUPPLY ORDER JAN 2025 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.