36A79723F0047

MODALITY: XR PORT-RAD PURCHASE ORDER: 528B27046 STATION, VAMC BATH, NY REQUIREMENT: NEW EQUIPMENT NEEDED BY STATION

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	SPE2D117D0019
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$136.1K
Current contract value	$136.1K
Potential contract value / ceiling	$136.1K
Start date	Mar 16, 2023
Current end date	Oct 5, 2024
Potential end date	Oct 5, 2024
Latest award activity	Oct 5, 2024
Source loaded	Aug 15, 2026

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

Date	Modification	Obligation change	Description
Oct 5, 2024	P00002	$-629	MODALITY: XR PORT-RAD PURCHASE ORDER: 528B27046 STATION, VAMC BATH, NY REQUIREMENT: ADMINISTRATIVE CORRECTION

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 708-786-5906	Source	Aug 24, 2022
Michael J Kuchyak	Contracting Officer	michael.kuchyak@va.gov 708-786-5906	Source	Jul 14, 2022
Michael J Kuchyak	Contracting Officer	michael.kuchyak@va.gov 708-786-5906	Source	Jul 6, 2022