Federal contract award
36A79724F0255
MODALITY: XR MRI PURCHASE ORDER: EQ 548B30022 TKY 548B30045 STATION: VAMC PROVIDENCE, RI REQUIREMENT: MAGNETOM SOLA - SYSTEM AND TURNKEY INSTALLATION
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 | SPE2D117D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.2M |
| Current contract value | $3.2M |
| Potential contract value / ceiling | $3.2M |
| Start date | Aug 15, 2024 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | May 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 16, 2026 | P00003 | $-18.5K | MODALITY: XR MRI PURCHASE ORDER: EQ 548B30022 TKY 548B30045 STATION: VAMC PROVIDENCE, RI REQUIREMENT: MOD P00002 IS TO EXCHANGE LINE ITEMS TO RECOUP $174.80. |
| Mar 20, 2025 | P00002 | $-175 | MODALITY: XR MRI PURCHASE ORDER: EQ 548B30022 TKY 548B30045 STATION: VAMC PROVIDENCE, RI REQUIREMENT: MOD P00002 IS TO EXCHANGE LINE ITEMS TO RECOUP $174.80. |
| Feb 12, 2025 | P00001 | $0 | MODALITY: XR MRI PURCHASE ORDER: EQ 548B30022 TKY 548B30045 STATION: VAMC PROVIDENCE, RI REQUIREMENT: MOD P00001 TO ADD CLINS TO THE DELIVERY ORDER THAT WERE INADVERTENTLY OMITTED FROM PAGE 2, SF 1449 (AWARD DOCUMENT). |
| Aug 15, 2024 | 0 | $3.3M | MODALITY: XR MRI PURCHASE ORDER: EQ 548B30022 TKY 548B30045 STATION: VAMC PROVIDENCE, RI REQUIREMENT: MAGNETOM SOLA - SYSTEM AND TURNKEY INSTALLATION |
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 J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Mar 19, 2024 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Feb 23, 2024 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Dec 22, 2023 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Dec 16, 2023 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Dec 13, 2023 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov 708-786-5906 | Source | Dec 13, 2023 |
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.