Department of Veterans Affairs$171.8K obligationsEnds Aug 31, 2027
Federal contract award
36A79723F0277
MODALITY: XR RF PURCHASE ORDER: 589B22014 STATION: VAMC TOPEKA, KS REQUIREMENT: DRX - EXCEL ALL OVERHEAD TUB
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 | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $585.8K |
| Current contract value | $585.8K |
| Potential contract value / ceiling | $585.8K |
| Start date | Sep 26, 2023 |
| Current end date | Aug 30, 2025 |
| Potential end date | Aug 30, 2025 |
| Latest award activity | Mar 6, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 6, 2025 | P00001 | $0 | MODALITY: XR RF PURCHASE ORDER: 589B22014 STATION: VAMC TOPEKA, KS REQUIREMENT: MOD P1 IS TO EXTEND DELIVERY DATE DUE TO EXCUSABLE DELAY FOR SITE PREP. |
| Sep 26, 2023 | 0 | $585.8K | MODALITY: XR RF PURCHASE ORDER: 589B22014 STATION: VAMC TOPEKA, KS REQUIREMENT: DRX - EXCEL ALL OVERHEAD TUB |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
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