36A79725F0056

MODALITY: XR CT STATION: VAMC TAMPA, FL PURCHASE ORDER: 36A79725F0056, 673B40031, 673B40035 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	SPE2D117D0022
Set-aside	Not reported
Pricing type	FIRM FIXED PRICE
Obligations	$1.3M
Current contract value	$1.3M
Potential contract value / ceiling	$1.3M
Start date	May 21, 2025
Current end date	Mar 31, 2026
Potential end date	Mar 31, 2026
Latest award activity	Dec 16, 2025
Source loaded	Sep 19, 2026

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Dec 16, 2025	P00002	$0	MODALITY: XR CT STATION: VAMC TAMPA, FL PURCHASE ORDER: 36A79725F0056, 673B40031, 673B40035 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Sep 19, 2025	P00001	$0	MODALITY: XR CT STATION: VAMC TAMPA, FL PURCHASE ORDER: 36A79725F0056, 673B40031, 673B40035 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
May 21, 2025	0	$1.3M	MODALITY: XR CT STATION: VAMC TAMPA, FL PURCHASE ORDER: 36A79725F0056, 673B40031, 673B40035 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

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	Sep 19, 2024
Michael J Kuchyak	Contracting Officer	michael.kuchyak@va.gov	Source	Jul 11, 2024
Michael J Kuchyak	Contracting Officer	michael.kuchyak@va.gov 708-786-5906	Source	Jul 3, 2024