Federal contract award
36C10G24N0142
FY24 TOPCON AND CANON CAMERA REPLACEMENT
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 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | 36C10G21D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.5M |
| Current contract value | $6.5M |
| Potential contract value / ceiling | $6.5M |
| Start date | Sep 26, 2024 |
| Current end date | Mar 25, 2026 |
| Potential end date | Mar 25, 2026 |
| Latest award activity | Dec 3, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 3, 2025 | P00003 | $0 | THE PURPOSE OF THIS NO-COST MODIFICATION IS TO UPDATE CLIN 0006 PRICING TO MATCH QTY OF ITEMS ALREADY INVOICED AND TO UPDATE QTY OF CLIN 0016 AND CLIN 0017 |
| Nov 19, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLIN 0006 ON THE TASK ORDER TO MATCH NEWLY UPDATED MASTER PRICE LIST FOR CONTRACT VEHICLE. CLIN 0006 WILL BE SPLIT INTO TWO LINES TO ALLOW HARDWARE THAT HAS BEEN DELIVERED TO BE INVOICED AND PAID. |
| Sep 18, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY SIX (6) MONTHS TO ALLOW THE CONTRACTOR TO SEND TECHNICIAN/TRAINER TO VA SITES IN ORDER TO COMPLETE INSTALLATION AND TRAINING FOR NEW EQUIPMENT. |
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.