Federal contract award
36A79725N0293
MODALITY: XR PORT C-ARM PURCHASE ORDER: 756B45008 STATION: VAMC EL PASO, TX REQUIREMENT:
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 | VA797H17D0023 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $83.6K |
| Current contract value | $83.6K |
| Potential contract value / ceiling | $83.6K |
| Start date | Jun 24, 2025 |
| Current end date | Oct 31, 2025 |
| Potential end date | Oct 31, 2025 |
| Latest award activity | Jun 24, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 24, 2025 | 0 | $83.6K | MODALITY: XR PORT C-ARM PURCHASE ORDER: 756B45008 STATION: VAMC EL PASO, TX REQUIREMENT: |
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 | Jan 23, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | Jan 22, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | Jan 13, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | Jan 8, 2025 |
| Teresa Rogofsky | Contracting Officer | teresa.rogofsky@va.gov | Source | Nov 20, 2024 |
| Teresa Rogofsky | Contract Specialist | Teresa.Rogofsky@va.gov 708-786-4935 | Source | Nov 6, 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.