Department of Veterans Affairs$171.8K obligationsEnds Aug 31, 2027
Federal contract award
36A79725F0060
MODALITY: XR US STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79725F0060, 506B50012 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 | SPE2D117D0002 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.0K |
| Current contract value | $51.0K |
| Potential contract value / ceiling | $51.0K |
| Start date | Dec 13, 2024 |
| Current end date | Mar 12, 2025 |
| Potential end date | Mar 12, 2025 |
| Latest award activity | Aug 20, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 20, 2025 | P00002 | $0 | MODALITY: XR US STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79725F0060, 506B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| Jul 21, 2025 | P00001 | $0 | MODALITY: XR US STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79725F0060, 506B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
| Dec 13, 2024 | 0 | $51.0K | MODALITY: XR US STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79725F0060, 506B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS |
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.