Federal contract award

36A79725F0106

MODALITY: XR US PURCHASE ORDER: 506B40039 STATION: VAMC ANN ARBOR, MI REQUIREMENT: ADMINISTRATIVE CORRECTIONS SEP FY24

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Veterans Affairs
OfficeNAC HIGH TECH ORDERS (36A797)
NAICS423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC6525 — X-Ray Equipment and Supplies: Medical, Dental, Veterinary
Parent award / vehicleSPE2D119D0007
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$75.5K
Current contract value$75.5K
Potential contract value / ceiling$75.5K
Start dateApr 15, 2025
Current end dateJul 23, 2025
Potential end dateJul 23, 2025
Latest award activityApr 15, 2025
Source loadedAug 15, 2026

Funding and modification history

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Apr 15, 20250$75.5KMODALITY: XR US PURCHASE ORDER: 506B40039 STATION: VAMC ANN ARBOR, MI REQUIREMENT: ADMINISTRATIVE CORRECTIONS SEP FY24

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Teresa RogofskyContracting Officerteresa.rogofsky@va.govSourceJan 23, 2025
Teresa RogofskyContracting Officerteresa.rogofsky@va.govSourceJan 22, 2025
Teresa RogofskyContracting Officerteresa.rogofsky@va.govSourceJan 13, 2025
Teresa RogofskyContracting Officerteresa.rogofsky@va.govSourceJan 8, 2025
Teresa RogofskyContracting Officerteresa.rogofsky@va.govSourceNov 20, 2024
Teresa RogofskyContract SpecialistTeresa.Rogofsky@va.gov
708-786-4935
SourceNov 6, 2024

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.