Federal contract award

36A79722F0318

XR US

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Veterans Affairs
OfficeNAC HIGH TECH ORDERS (36A797)
NAICS423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC6525 — X-Ray Equipment and Supplies: Medical, Dental, Veterinary
Parent award / vehicleSPE2D117D0022
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$2.3M
Current contract value$2.3M
Potential contract value / ceiling$2.3M
Start dateAug 11, 2022
Current end dateAug 4, 2026
Potential end dateAug 4, 2026
Latest award activityAug 3, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 3, 2026P00004$-2.5KMODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSION
Feb 4, 2025P00003$179.1KMODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSION
Nov 28, 2023P00002$0MODALITY: XR CATH LAB PURCHASE ORDER: 593B20005 STATION: VAMC LAS VEGAS NV REQUIREMENT: DELIVERY DATE EXTENSION
May 30, 2023P00001$430.0KMODALITY: XR CATH LAB PURCHASE ORDER: 593B30022 STATION: VAMC LAS VEGAS NV REQUIREMENT: TURNKEY MOD
Aug 11, 20220$1.7MXR US

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Michael KuchyakContracting Officermichael.kuchyak@va.gov
708-786-5906
SourceApr 6, 2022
Michael KuchyakContracting Officermichael.kuchyak@va.gov
708-786-5906
SourceMar 3, 2022
Michael KuchyakContracting Officermichael.kuchyak@va.gov
708-786-5906
SourceFeb 28, 2022

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.