Federal contract award
36A79726N0174
MODALITY: XR DR PURCHASE ORDER: 499B59021 STATION: VAMC IOWA CITY IA REQUIREMENT: JJUN 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 | 334517 — Irradiation Apparatus Manufacturing |
| PSC | 6525 — X-Ray Equipment and Supplies: Medical, Dental, Veterinary |
| Parent award / vehicle | VA797H17D0022 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $356.1K |
| Current contract value | $356.1K |
| Potential contract value / ceiling | $356.1K |
| Start date | Jan 26, 2026 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Jun 17, 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 |
|---|---|---|---|
| Jun 17, 2026 | P00001 | $0 | MODALITY: XR DR PURCHASE ORDER: 499B59021 STATION: VAMC IOWA CITY IA REQUIREMENT: MOD 1 TO CHANGE THE SHIP TO ADDRESS AND DELIVERY DATE |
| Jan 26, 2026 | 0 | $356.1K | MODALITY: XR DR PURCHASE ORDER: 499B59021 STATION: VAMC IOWA CITY IA REQUIREMENT: JJUN 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.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Hermann A Degbegni | Contract Specialist | hermann.degbegni@va.gov 708-786-5812 | Source | Jul 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.