Federal contract award
36C25919N0623
A/E 635-18-108 A_E CORRECT DOMESTIC HOT WATER
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 | 541310 — Architectural Services |
| PSC | C1DA — ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES |
| Parent award / vehicle | VA25916D0217 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $434.0K |
| Current contract value | $434.0K |
| Potential contract value / ceiling | $434.0K |
| Start date | Aug 20, 2019 |
| Current end date | Apr 28, 2025 |
| Potential end date | Apr 28, 2025 |
| Latest award activity | Jul 24, 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 |
|---|---|---|---|
| Jul 24, 2025 | P00004 | $-78.9K | DE-OBLIGATING EXCESS FUNDING |
| Mar 31, 2025 | P00003 | $0 | EXTEND POP BY 59-DAYS |
| Jan 7, 2025 | P00002 | $0 | EXTEND POP BY 59-DAYS |
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.