Federal contract award
36C25919N0325
IGF::OT::IGF RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER 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 | NETWORK CONTRACT OFFICE 19 (36C259) |
| NAICS | 325412 — Pharmaceutical Preparation Manufacturing |
| PSC | 6515 — Medical and Surgical Instruments, Equipment, and Supplies |
| Parent award / vehicle | VA25916D0159 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $282.0K |
| Current contract value | $282.0K |
| Potential contract value / ceiling | $282.0K |
| Start date | Feb 1, 2019 |
| Current end date | Jan 31, 2020 |
| Potential end date | Jan 31, 2020 |
| Latest award activity | Feb 6, 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 |
|---|---|---|---|
| Feb 6, 2025 | P00001 | $-91.1K | RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER VAMC. |
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.