Federal contract award
36C24225N0754
VINYL RAIL COVERS
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 | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
| NAICS | 332323 — Ornamental and Architectural Metal Work Manufacturing |
| PSC | 5675 — Nonwood Construction Lumber and Related Materials |
| Parent award / vehicle | 36C24225D0101 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $49.1K |
| Current contract value | $245.5K |
| Potential contract value / ceiling | $245.5K |
| Start date | Sep 1, 2025 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Aug 26, 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 |
|---|---|---|---|
| Aug 26, 2025 | 0 | $49.1K | VINYL RAIL COVERS |
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.