Federal contract award
36E79725N0012
TASK ORDER FOR APHENA 3RD QTR. REPACKAGING SERVICES.
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 | NAC PHARMACEUTICALS (36E797) |
| NAICS | 493110 — General Warehousing and Storage |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 36E79722D0024 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $597.7K |
| Current contract value | $597.7K |
| Potential contract value / ceiling | $597.7K |
| Start date | Jan 14, 2025 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | May 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 19, 2025 | P00001 | $-202.3K | MODIFICATION TO REDUCE FUNDING NO LONGER NEEDED SO WE CAN ZERO OUT AND CLOSE THIS ORDER. |
| Jan 14, 2025 | 0 | $800.0K | TASK ORDER FOR APHENA 3RD QTR. REPACKAGING SERVICES. |
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.