Federal contract award

36C77025P0213

PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Veterans Affairs
OfficeNATIONAL CMOP OFFICE (36C770)
NAICS325992 — Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC7510 — Office Supplies
Parent award / vehicleNot reported
Set-asideSERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Pricing typeFIRM FIXED PRICE
Obligations$599.5K
Current contract value$599.5K
Potential contract value / ceiling$599.5K
Start dateJun 11, 2025
Current end dateFeb 28, 2026
Potential end dateFeb 28, 2026
Latest award activityDec 3, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 3, 2025P00002$0PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
Jun 24, 2025P00001$0PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES
Jun 11, 20250$599.5KPRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES

Buyer contacts from matching notices

Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.

ContactRolePublished contact methodsEvidenceSource date
Michael W McAlhaneyContracting SpecialistMichael.McAlhaney@va.govSourceMay 28, 2025
McAlhaney, Michael W.Contract SpecialistMichael.McAlhaney@va.gov
(913) 684-1976
SourceMay 28, 2025

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.