Department of Veterans Affairs$171.8K obligationsEnds Aug 31, 2027
Federal contract award
36A79721F0102
FSC CLASS: 6525 MODALITY: XR CT - AQUILION PRIME SP 160
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 | 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers |
| PSC | 6525 — X-Ray Equipment and Supplies: Medical, Dental, Veterinary |
| Parent award / vehicle | SPE2D117D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $863.0K |
| Current contract value | $863.0K |
| Potential contract value / ceiling | $863.0K |
| Start date | Jul 2, 2021 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | P00005 | $-31.1K | MODALITY: 6525 XR CT - AQUILION PRIME SP 160 PURCHASE ORDER: 549B00534 STATION: VAMC DALLAS, TX REQUIREMENT: MOD P5 MODIFICATION IS TO TO DECREASE AMOUNT FOR CORRECTION OF DISCOUNT |
| May 8, 2025 | P00004 | $19.8K | MODALITY: 6525 XR CT - AQUILION PRIME SP 160 PURCHASE ORDER: 549B00534 STATION: VAMC DALLAS, TX REQUIREMENT: MOD P2 MODIFICATION IS TO ADD/DELETE LINE ITEMS AND DECREASE AMOUNT TO UPDATE THE EQUIPMENT CONFIGURATION |
| Jan 27, 2025 | P00002 | $62.7K | MODALITY: 6525 XR CT - AQUILION PRIME SP 160 PURCHASE ORDER: 549B00534 STATION: VAMC DALLAS, TX REQUIREMENT: MOD P2 MODIFICATION IS TO ADD LINE ITEMS CHANG DELIVERY LOCATION AND EXTEND THE DELIVERY DATE TO UPDATE THE EQUIPMENT CONFIGURATION |
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 |
|---|---|---|---|---|
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Feb 17, 2021 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Feb 2, 2021 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Jan 11, 2021 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Dec 31, 2020 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Dec 30, 2020 |
| Michael J Kuchyak | Michael Kuchyak | michael.kuchyak@va.gov 708-786-5906 | Source | Dec 23, 2020 |
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.