Federal contract award
36E79725N0023
TASK ORDER FOR APHENA 3RD QUARTER, 36E79725N0023.
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 | $861.9K |
| Current contract value | $861.9K |
| Potential contract value / ceiling | $861.9K |
| Start date | Apr 8, 2025 |
| Current end date | Jul 31, 2025 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Jul 1, 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 |
|---|---|---|---|
| Jul 1, 2025 | P00001 | $61.9K | MODIFICATION TO INCREASE FUNDING SO WE CAN PAY THE INVOICE AND CLOSE THIS ORDER. |
| Apr 9, 2025 | 0 | $800.0K | TASK ORDER FOR APHENA 3RD QUARTER, 36E79725N0023. |
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.