Federal contract award
36A79724N0521
MODALITY: XR RAD PURCHASE ORDER: EQ 672FC3008 TKY 672B3T015 STATION: VAMC SAN JUAN, PR REQUIREMENT: DD C90 - HP VS PREMIUM WITH 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 | VA797H17D0022 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $632.9K |
| Current contract value | $632.9K |
| Potential contract value / ceiling | $632.9K |
| Start date | Sep 12, 2024 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Dec 8, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 8, 2025 | P00004 | $0 | MODALITY: XR RAD PURCHASE ORDER: EQ 672FC3008 TKY 672B3T015 STATION: VAMC SAN JUAN, PR REQUIREMENT: MOD P00004 TO DELETE LINE ITEMS 1-19, ADD LINE ITEMS 21-50 AND CHANGE THE DELIVERY DATE |
| Mar 6, 2025 | P00003 | $0 | MODALITY: XR RAD PURCHASE ORDER: EQ 672FC3008 TKY 672B3T015 STATION: VAMC SAN JUAN, PR REQUIREMENT: MOD P00003 IS TO EXTEND THE DELIVERY DATE DUE TO AN EXCUSABLE DELAY. |
| Feb 24, 2025 | P00002 | $0 | MODALITY: XR RAD PURCHASE ORDER: EQ 672FC3008 TKY 672B3T015 STATION: VAMC SAN JUAN, PR REQUIREMENT: MOD P00002 TO ADMINISTRATIVELY ADDS CLINS TO THE DELIVERY ORDER THAT WERE INADVERTENTLY OMITTED FROM SF 1449 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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