Pros pre surg ecoin
Ended Purchase Order Awarded Last action
- Contract number
- 36C25926P0509
- Awardee
-
Lovell Government Services Inc. UEI MNH3STM1FTS6
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $19,070
Award facts
- Contract value 100% obligated
- $19,070.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Aurora, CO 80045, USA
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 19 (VA) awarded a purchase order to Lovell Government Services Inc., a Service-Disabled Veteran-Owned Small Business, for $19,070.35 on June 5, 2026, with completion by June 12, 2026. The order covers prosurgical ecointegration supplies and services, with place of performance in Aurora, Colorado. No set-aside was applied; the award was issued on firm fixed price terms.
Quick answers
Who was awarded contract 36C25926P0509?
36C25926P0509 was awarded to Lovell Government Services Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on June 5, 2026.
How much is contract 36C25926P0509 worth?
The government has obligated $19,070 on 36C25926P0509.
Was contract 36C25926P0509 competed?
The extent of competition for 36C25926P0509 was not competed under sap. The government received 1 offer.
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