Department of Veterans Affairs$171.8K obligationsEnds Aug 31, 2027
Federal contract award
36A79726F0156
MODALITY: XR RAD TURNKEY PURCHASE ORDER: EQ 503B50005/TK 503B50009 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK 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 | SPE2D117D0019 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $366.0K |
| Current contract value | $366.0K |
| Potential contract value / ceiling | $366.0K |
| Start date | Mar 31, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Jul 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 7, 2026 | P00001 | $0 | MODALITY: XR RAD TURNKEY PURCHASE ORDER: EQ 503B50005/TK 503B50009 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK P00001 |
| Mar 31, 2026 | 0 | $366.0K | MODALITY: XR RAD TURNKEY PURCHASE ORDER: EQ 503B50005/TK 503B50009 STATION: VAMC ALTOONA, PA REQUIREMENT: MAY FY25 EQTK CONSOLIDATION |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
Research next steps
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