Federal contract award
15B40825F00000219
FY26 B1 MEDLINE SUPPLIES OCTOBER IAW T&C: 36C10X23D0032 FIRM-FIXED PRICE
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 LEAVENWORTH |
| 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 | $192 |
| Current contract value | $192 |
| Potential contract value / ceiling | $192 |
| Start date | Oct 1, 2025 |
| Current end date | Oct 30, 2025 |
| Potential end date | Oct 30, 2025 |
| Latest award activity | Feb 19, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2026 | P00003 | $-26 | MODIFICATION TO LIQUIDATE FUNDING RECEIVED BACK DUE TO A CREDIT RECEIVED PER ACCEPTED INVOICE |
| Jan 30, 2026 | P00002 | $26 | MODIFICATION REQUESTED BY THE COST CENTER TO INCREASE FUNDING TO EQUAL $218.30 TO PAY FOR SUPPLIES RECEIVED IN OCTOBER. |
| Dec 5, 2025 | P00001 | $192 | MODIFICATION TO ADJUST FUNDING FOR SUPPLIES RECEIVED PER ACCEPTED INVOICES |
| Sep 15, 2025 | 0 | $0 | FY26 B1 MEDLINE SUPPLIES OCTOBER IAW T&C: 36C10X23D0032 FIRM-FIXED PRICE |
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.