Department of Veterans Affairs$171.8K obligationsEnds Aug 31, 2027
Federal contract award
36A79725F0010
MODALITY: XR CT STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79725F0010, 580B30050 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
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 | SPE2D118D0014 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $487.0K |
| Current contract value | $487.0K |
| Potential contract value / ceiling | $487.0K |
| Start date | Oct 9, 2024 |
| Current end date | Mar 8, 2025 |
| Potential end date | Mar 8, 2025 |
| Latest award activity | Oct 9, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 9, 2024 | 0 | $487.0K | MODALITY: XR CT STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79725F0010, 580B30050 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
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 | Jul 18, 2024 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Jul 18, 2024 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov | Source | Jun 21, 2024 |
| Michael J Kuchyak | Contracting Officer | michael.kuchyak@va.gov 708-786-5906 | Source | Jun 20, 2024 |
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.