Federal contract award
36A79720N0313
THE SUPPLY OF RADIOLOGY AND IMAGING SYSTEMS, SUBSYSTEMS, AND COMPONENTS ALONG WITH MAINTENANCE SERVICES, TRAINING, AND INCIDENTAL SERVICES RELATED TO THE PURCHASE OF THE IMAGING EQUIPMENT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | NAC HIGH TECH ORDERS (36A797) |
| NAICS | 334517 — Irradiation Apparatus Manufacturing |
| PSC | 6525 — X-Ray Equipment and Supplies: Medical, Dental, Veterinary |
| Parent award / vehicle | VA797H17D0022 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Aug 26, 2020 |
| Current end date | May 29, 2026 |
| Potential end date | May 29, 2026 |
| Latest award activity | May 29, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 29, 2026 | P00007 | $0 | MODALITY: XR HYBRID PURCHASE ORDER: 558B29000 STATION: VAMC DURHAM, NC REQUIREMENT: MODIFICATION ISSUED TO EXTEND DELIVERY DATE |
| May 29, 2026 | P00008 | $0 | MODALITY: XR HYBRID PURCHASE ORDER: 558B29000 STATION: VAMC DURHAM, NC REQUIREMENT: MODIFICATION ISSUED TO EXTEND DELIVERY DATE |
| Mar 17, 2026 | P00006 | $0 | MODALITY: XR HYBRID PURCHASE ORDER: 558B29000 STATION: VAMC DURHAM, NC REQUIREMENT: MODIFICATION ISSUED TO EXTEND DELIVERY DATE |
| Sep 2, 2025 | P00005 | $0 | MODALITY: XR HYBRID PURCHASE ORDER: 558B29000 STATION: VAMC DURHAM, NC REQUIREMENT: MODIFICATION ISSUED TO EXTEND DELIVERY DATE |
| Feb 19, 2025 | P00004 | $0 | MODALITY: XR HYBRID PURCHASE ORDER: 558B29000 STATION: VAMC DURHAM, NC REQUIREMENT: MODIFICATION ISSUED TO UPDATE TECHNOLOGY |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Iliana Jorge Senior Contract Specialist 708-786-5228 | Contact | iliana.jorge@va.gov | Source | Jan 17, 2020 |
| Iliana Jorge Senior Contract Specialist 708-786-5228 | Contact | iliana.jorge@va.gov | Source | Jan 2, 2020 |
| Iliana Jorge Senior Contract Specialist 708-786-5228 iliana.jorge@va.gov | Contact | Contact method not published | Source | Nov 7, 2019 |
| Iliana Jorge Senior Contract Specialist 708-786-5228 iliana.jorge@va.gov | Contact | Contact method not published | Source | Oct 31, 2019 |
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.