Federal contract award
36C10M25P50022
PURCHASE ORDER ISSUED TO FACILITATE PAYMENT TO FIX INTERNAL SYSTEM ISSUE
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 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | Not reported |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $128.1K |
| Current contract value | $128.1K |
| Potential contract value / ceiling | $128.1K |
| Start date | May 12, 2025 |
| Current end date | Aug 11, 2025 |
| Potential end date | Aug 11, 2025 |
| Latest award activity | May 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2025 | 0 | $128.1K | PURCHASE ORDER ISSUED TO FACILITATE PAYMENT TO FIX INTERNAL SYSTEM ISSUE |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.