Federal contract award
36A79722N0596
6525 MODALITY: XR MRI
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 | VA797H17D0024 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $3.2M |
| Current contract value | $3.2M |
| Potential contract value / ceiling | $3.2M |
| Start date | Sep 12, 2022 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Oct 22, 2024 |
| 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 |
|---|---|---|---|
| Oct 22, 2024 | P00003 | $0 | MODALITY: XR MRI PURCHASE ORDER: EQUIPMENT PO#541B20003,TURNKEY PO#636B43010 STATION: VAMC CLEVELAND, OH REQUIREMENT: UNILATERAL MOD TO CORRECT TYPO TURNKEY PO SHOULD READ 541B30026. |
| Oct 21, 2024 | P00002 | $218.5K | MODALITY: XR MRI PURCHASE ORDER: EQUIPMENT PO#541B20003,TURNKEY PO#636B43010 STATION: VAMC CLEVELAND, OH REQUIREMENT: ADD TURNKEY CHANGE ORDER |
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 Kuchyak | Contracting Officer | michael.kuchyak@va.gov 708-786-5906 | Source | Apr 6, 2022 |
| Michael Kuchyak | Contracting Officer | michael.kuchyak@va.gov 708-786-5906 | Source | Mar 3, 2022 |
| Michael Kuchyak | Contracting Officer | michael.kuchyak@va.gov 708-786-5906 | Source | Feb 28, 2022 |
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.