36A79726F0093

MODALITY: XR US PURCHASE ORDER: 593B50031 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN 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	SPE2D117D0022
Set-aside	Not reported
Pricing type	FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations	$193.4K
Current contract value	$193.4K
Potential contract value / ceiling	$193.4K
Start date	Feb 4, 2026
Current end date	May 14, 2026
Potential end date	May 14, 2026
Latest award activity	May 14, 2026
Source loaded	Sep 19, 2026

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 14, 2026	P00002	$0	MODALITY: XR US PURCHASE ORDER: 593B50031 STATION: VAMC LAS VEGAS NV REQUIREMENT: MOD 2 TO DELETE LINE ITEM 20(PVL-715RST/ FS)AND ADD LINE ITEM 24(PVI-574BX/FS)
Mar 12, 2026	P00001	$12.4K	MODALITY: XR US PURCHASE ORDER: 593B50031 STATION: VAMC LAS VEGAS NV REQUIREMENT: MOD 1 TO ADD LINE ITEM 23 (PVI-475BX/FS)
Feb 4, 2026	0	$181.1K	MODALITY: XR US PURCHASE ORDER: 593B50031 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN 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
Hermann A Degbegni	Contract Specialist	hermann.degbegni@va.gov 708-786-5812	Source	Jul 30, 2025