36A79726F0151

MODALITY: XR PORT C ARM PURCHASE ORDER: 541B50054 STATION: VAMC CLEVELAND OH REQUIREMENT: SEP 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	SPE2D119D0007
Set-aside	Not reported
Pricing type	FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations	$191.0K
Current contract value	$191.0K
Potential contract value / ceiling	$191.0K
Start date	May 21, 2026
Current end date	Aug 21, 2026
Potential end date	Aug 21, 2026
Latest award activity	May 21, 2026
Source loaded	Sep 19, 2026

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

Date	Modification	Obligation change	Description
May 21, 2026	0	$191.0K	MODALITY: XR PORT C ARM PURCHASE ORDER: 541B50054 STATION: VAMC CLEVELAND OH REQUIREMENT: SEP 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	Dec 17, 2025
Teresa Rogofsky	Contracting Officer	teresa.rogofsky@va.gov	Source	Dec 17, 2025
Teresa Rogofsky	Contracting Officer	teresa.rogofsky@va.gov	Source	Oct 29, 2025
Teresa Rogofsky	Contracting Officer	teresa.rogofsky@va.gov	Source	Oct 29, 2025
Teresa Rogofsky	Contract Specialist	Teresa.rogofsky@va.gov 708-786-4935	Source	Oct 23, 2025