Federal contract award
36C24722N0455
PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, RALPH H. JOHNSON VAMC.
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 | 247-NETWORK CONTRACT OFFICE 7 (36C247) |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2DA — REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | 36C24718D0159 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.7M |
| Current contract value | $13.3M |
| Potential contract value / ceiling | $13.3M |
| Start date | Oct 3, 2022 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Apr 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | P00010 | $0 | PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P000010 NCTE |
| Apr 9, 2026 | P00009 | $31.4K | PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00009 |
| Nov 12, 2025 | P00008 | $0 | PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00008 NCTE |
| Apr 21, 2025 | P00007 | $232.2K | PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00007 |
| Feb 12, 2025 | P00006 | $47.1K | PROJECT 534-20-102, BACKFILL PRIMARY CARE & DENTAL, P00006 |
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.