Federal contract award
36C25725P0885
RATIFIED PURCHASE CARD ORDERS.
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 | 257-NETWORK CONTRACT OFFICE 17 (36C257) |
| NAICS | 541330 — Engineering Services |
| PSC | J059 — Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.5K |
| Current contract value | $17.5K |
| Potential contract value / ceiling | $17.5K |
| Start date | May 21, 2025 |
| Current end date | Sep 5, 2025 |
| Potential end date | Sep 5, 2025 |
| Latest award activity | Sep 5, 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 |
|---|---|---|---|
| Sep 5, 2025 | 0 | $17.5K | RATIFIED PURCHASE CARD ORDERS. |
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.