Federal contract award
36C78626P50102
THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE EMERGENCY REPAIR OF THE CASE SKID STEER EQUIPMENT REPAIR. THE POP: 3/6/2026 THRU 6/3/2026. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO. 36C78626P50102. THIS IS AN APPROVED RATIFICATION.
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 | 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance |
| PSC | J038 — Maintenance, Repair and Rebuilding of Equipment: Construction, Mining, Excavating, and Highway Maintenance Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.8K |
| Current contract value | $2.8K |
| Potential contract value / ceiling | $2.8K |
| Start date | Mar 6, 2026 |
| Current end date | Jun 3, 2026 |
| Potential end date | Jun 3, 2026 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | 0 | $2.8K | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE EMERGENCY REPAIR OF THE CASE SKID STEER EQUIPMENT REPAIR. THE POP: 3/6/2026 THRU 6/3/2026. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO. 36C78626P50102. THIS IS AN APPROVED RATIFICATION. |
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.