Federal contract award

36A79726F0250

MODALITY: XR US PURCHASE ORDER:554B60007 STATION: VAMC AURORA CO REQUIREMENT: DEC FY25 EQ CONSOLIDATION

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 / vehicleSPE2D117D0002
Set-asideNot reported
Pricing typeFIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Obligations$70.7K
Current contract value$70.7K
Potential contract value / ceiling$70.7K
Start dateJul 1, 2026
Current end dateOct 1, 2026
Potential end dateOct 1, 2026
Latest award activityJul 1, 2026
Source loadedSep 26, 2026

Funding and modification history

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

DateModificationObligation changeDescription
Jul 1, 20260$70.7KMODALITY: XR US PURCHASE ORDER:554B60007 STATION: VAMC AURORA CO REQUIREMENT: DEC FY25 EQ CONSOLIDATION

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.govSourceMar 12, 2026
Hermann A DegbegniContract Specialisthermann.degbegni@va.govSourceMar 11, 2026
Hermann A DegbegniContract Specialisthermann.degbegni@va.govSourceMar 11, 2026
Hermann A DegbegniContract Specialisthermann.degbegni@va.govSourceMar 11, 2026
Hermann A DegbegniContract Specialisthermann.degbegni@va.govSourceMar 11, 2026
Hermann A DegbegniContract Specialisthermann.degbegni@va.govSourceFeb 3, 2026
Hermann A DegbegniContract Specialisthermann.degbegni@va.gov
708-786-5812
SourceJan 28, 2026

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.