Federal contract award
36A79725F0221
MODALITY: SPECT/CT PURCHASE ORDER: 589B50005 STATION: KANSAS CITY, MO
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 | SPE2D117D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $315.0K |
| Current contract value | $315.0K |
| Potential contract value / ceiling | $315.0K |
| Start date | Sep 4, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 6, 2026 |
| 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 |
|---|---|---|---|
| Apr 6, 2026 | P00002 | $0 | MODALITY: SPECT/CT PURCHASE ORDER: 589B50005 STATION: KANSAS CITY, MO |
| Jan 12, 2026 | P00001 | $0 | MODALITY: SPECT/CT PURCHASE ORDER: 589B50005 STATION: KANSAS CITY, MO |
| Sep 4, 2025 | 0 | $315.0K | MODALITY: SPECT/CT PURCHASE ORDER: 589B50005 STATION: KANSAS CITY, MO |
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 |
|---|---|---|---|---|
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | Jun 18, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | Jun 12, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | May 7, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov 615-225-5939 | Source | Apr 30, 2025 |
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.