Department of Veterans Affairs$171.8K obligationsEnds Aug 31, 2027
Federal contract award
36A79726F0115
MODALITY: XR PORT C ARM PURCHASE ORDER: 553B50042 LOCATION: VAMC DETROIT, MI REQUIREMENT: ORTHOSCAN TAU 2020
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 | SPE2D119D0007 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $94.5K |
| Current contract value | $94.5K |
| Potential contract value / ceiling | $94.5K |
| Start date | Feb 20, 2026 |
| Current end date | May 20, 2026 |
| Potential end date | May 20, 2026 |
| Latest award activity | Feb 20, 2026 |
| 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 |
|---|---|---|---|
| Feb 20, 2026 | 0 | $94.5K | MODALITY: XR PORT C ARM PURCHASE ORDER: 553B50042 LOCATION: VAMC DETROIT, MI REQUIREMENT: ORTHOSCAN TAU 2020 |
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.