Federal contract award
36C77625N0456
SECTION 508 REMEDIATION IDIQ TASK ORDER 2
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 | RPO CENTRAL (36C24C) |
| NAICS | 541511 — Custom Computer Programming Services |
| PSC | R617 — Administrative Support Services |
| Parent award / vehicle | 36C77624D0012 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $241.8K |
| Current contract value | $241.8K |
| Potential contract value / ceiling | $241.8K |
| Start date | Aug 20, 2025 |
| Current end date | Aug 19, 2026 |
| Potential end date | Aug 19, 2026 |
| Latest award activity | Aug 10, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 10, 2026 | P00002 | $0 | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 MOD P00002 - CORRECT POP |
| Jul 1, 2026 | P00001 | $0 | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 MOD P00002 |
| Aug 20, 2025 | 0 | $241.8K | SECTION 508 REMEDIATION IDIQ TASK ORDER 2 |
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.