Federal contract award

36A79726F0095

XR PORT C ARM, 558-B49030, DURHAM, NC, JUNE FY25

Research the contractorView USAspending sourceSave to my pursuit research

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$95.5K
Current contract value$95.5K
Potential contract value / ceiling$95.5K
Start dateJan 27, 2026
Current end dateApr 30, 2026
Potential end dateApr 30, 2026
Latest award activityJan 27, 2026
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Jan 27, 20260$95.5KXR PORT C ARM, 558-B49030, DURHAM, NC, JUNE FY25

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
Hermann A DegbegniContract Specialisthermann.degbegni@va.gov
708-786-5812
SourceJul 30, 2025

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.