36A79723F0014

XR CT, 657B22003

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	$767.7K
Current contract value	$767.7K
Potential contract value / ceiling	$767.7K
Start date	Dec 7, 2022
Current end date	Jan 20, 2026
Potential end date	Jan 20, 2026
Latest award activity	Jan 20, 2026
Source loaded	Sep 19, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jan 20, 2026	P00003	$0	MODALITY: XR CT PURCHASE ORDER: 657B22003 STATION: VAMC MARION, IL REQUIREMENT: SUPPLEMENTAL AGREEMENT TO ADD/DELETE ITEMS WITHIN SCOPE.

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