36A79726F0017

MODALITY: XR US PURCHASE ORDER: 654B50034 STATION: VAMC RENO NV REQUIREMENT: MAR FY25 EQ CONSOLIDATION

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	FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations	$71.7K
Current contract value	$71.7K
Potential contract value / ceiling	$71.7K
Start date	Nov 1, 2025
Current end date	Jan 15, 2026
Potential end date	Jan 15, 2026
Latest award activity	Nov 1, 2025
Source loaded	Sep 26, 2026

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

Date	Modification	Obligation change	Description
Nov 1, 2025	0	$71.7K	MODALITY: XR US PURCHASE ORDER: 654B50034 STATION: VAMC RENO NV REQUIREMENT: MAR FY25 EQ CONSOLIDATION

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