Federal contract award
36C78624P50147
SAF FY24 FUNDING. SERVICE FOR CATERPILLAR, MODEL: 420, VIN# HCW02517. CUSTOMER PARTS AND SERVICE IN THE AMOUNT OF $3,474.90. DIAGNOSIS PURCHASE ORDER WAS PLACE WITH PURCHAE CARD OPE24041100005 PRIOR TO SERVICE ESTIMATE IN THE AMOUNT OF $2,000.00.
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 | NATIONAL CEMETERY ADMIN (36C786) |
| NAICS | 811114 — Specialized Automotive Repair |
| PSC | J025 — Maintenance, Repair and Rebuilding of Equipment: Vehicular Equipment Components |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.1K |
| Current contract value | $3.1K |
| Potential contract value / ceiling | $3.1K |
| Start date | Feb 14, 2024 |
| Current end date | Mar 29, 2024 |
| Potential end date | Mar 29, 2024 |
| Latest award activity | Mar 3, 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 |
|---|---|---|---|
| Mar 3, 2025 | P00001 | $-331 | SAF FY24 FUNDING. SERVICE FOR CATERPILLAR, MODEL: 420, VIN# HCW02517. CUSTOMER PARTS AND SERVICE IN THE AMOUNT OF $3,474.90. DIAGNOSIS PURCHASE ORDER WAS PLACE WITH PURCHAE CARD OPE24041100005 PRIOR TO SERVICE ESTIMATE IN THE AMOUNT OF $2,000.00. |
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.