Federal contract award
36C26026P0650
RATIFICATION FOR PAYMENT OF INVOICE NUMBERS 8498350176441385OCT22, 8498350176441385NOV22, 8498350176441385DEC22, AND 8498350176441385JAN23
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 | 260-NETWORK CONTRACT OFFICE 20 (36C260) |
| NAICS | 517112 — Wireless Telecommunications Carriers (except Satellite) |
| PSC | DG10 — Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.1K |
| Current contract value | $2.1K |
| Potential contract value / ceiling | $2.1K |
| Start date | Aug 5, 2026 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | 0 | $2.1K | RATIFICATION FOR PAYMENT OF INVOICE NUMBERS 8498350176441385OCT22, 8498350176441385NOV22, 8498350176441385DEC22, AND 8498350176441385JAN23 |
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.