SPE2D117D0027 36A79726F0101.docx

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6525--657B50027, UPGRADE, LFO, HOLOGIC, VISN 15, ST. LOUIS, MO, MAMMOGRAPHY $548, 566. 25, DD 06/30/26
Solicitation number
36A79726F0101
Issued by

About this file

This is a Justification and Approval Notice for a follow-on delivery order under an existing contract. The Department of Veterans Affairs National Acquisition Center awarded contract SPE2D117D0027 to Hologic Sales and Service, LLC for $548,566.25 on February 5, 2026, for mammography equipment upgrade at the VA Medical Center in St. Louis, Missouri (VISN 15). The contracting office is located in Hines, Illinois (ZIP code 60141), with Contract Officer Sheila Henderson serving as the primary point of contact. The product service code is 6525 (medical instruments and supplies), and the NAICS code is 334517 (irradiation apparatus manufacturing). The delivery/task order number is 36A79726F0101, with a delivery date of June 30, 2026.

The award represents a follow-on delivery order based on a competitive initial order. Hologic Sales and Service, LLC, headquartered in Marlborough, Massachusetts (UEI: Q1NBY5GKN9Z3), was selected as the sole source contractor for this upgrade requirement. The justification and approval notice is archived 30 days after the response date and does not utilize Recovery Act funds. Additional documentation referenced in this notice includes a signed justification for other than full and open competition (JEFO) and supporting materials outlining the specific mammography equipment upgrade requirements.

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Justification and Approval Notice Justification and Approval Notice

SUBJECT*
657B50027, UPGRADE, LFO, HOLOGIC, VISN 15, ST. LOUIS, MO, MAMMOGRAPHY $548,566.25, DD 06/30/26

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
60141

SOLICITATION NUMBER*

DELIVERY/TASK ORDER NUMBER
36A79726F0101

BASE NOTICE TYPE

ARCHIVE
30 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
6525
NAICS CODE*
334517
CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

National Acquisition Center Building 37 1st Avenue, One Block North of Cermak Hines IL 60141

POINT OF CONTACT*

CONTRACT OFFICER

SHEILA HENDERSON

sheila.henderson@va.gov 708-786-5251

AWARD INFORMATION

STATUTORY AUTHORITY*
Follow-on Delivery Order Following Competitive Initial Order
AWARD NUMBER*
SPE2D117D0027

MODIFICATION NUMBER

AWARD AMOUNT*
$548,566.25

LINE ITEM NUMBER

AWARD DATE (MM-DD-YYYY)*
02-05-2026

AWARDEE NAME*

CONTRACTOR’S UEI

HOLOGIC SALES AND SERVICE, LLC

Q1NBY5GKN9Z3

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
250 CAMPUS DRIVE

AWARDEE ADDRESS LINE 4*

AWARDEE CITY
MARLBOROUGH
AWARDEE STATE
MA
AWARDEE ZIP CODE
01752-3020

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov
URL DESCRIPTION
department of veterans affairs
AGENCY CONTACT’S EMAIL ADDRESS
sheila.henderson@va.gov
EMAIL DESCRIPTION
self

DESCRIPTION

See attached document: P03 SIGN 657B50027 JEFO mammo LFO upgrade HOLOGIC rgb.

*= Required Field
Justification and Approval Notice

Justification and Approval Notice

File details come from the government source that posted it. Updated .