Federal contract award
36C24725P0990
PURESTEEL? WRAP INSPECTION TABLE
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 | 339113 — Surgical Appliance and Supplies Manufacturing |
| PSC | 6530 — Hospital Furniture, Equipment, Utensils, and Supplies |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.3K |
| Current contract value | $12.3K |
| Potential contract value / ceiling | $12.3K |
| Start date | Jul 28, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Sep 25, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 25, 2025 | P00003 | $0 | PURESTEEL WRAP INSPECTION TABLE SHIPPING COSTS ALLOCATION |
| Aug 25, 2025 | P00002 | $250 | PURESTEEL WRAP INSPECTION TABLE SHIPPING COSTS ALLOCATION |
| Jul 28, 2025 | 0 | $12.0K | PURESTEEL? WRAP INSPECTION TABLE |
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.