IDV vehicle
36C24226A0020
FSS BPA FOR ENDOSCOPE REPAIRS AT THE BUFFALO VA MEDICAL CENTER
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 | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
| NAICS | 811219 |
| PSC | J065 — Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies |
| Parent award / vehicle | 36F79722D0113 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $315.6K |
| Start date | Jan 12, 2026 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00001 | $0 | EO 14398 |
| Jan 12, 2026 | 0 | $0 | FSS BPA FOR ENDOSCOPE REPAIRS AT THE BUFFALO VA MEDICAL CENTER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.