C01 - 36C24C26A0002_1 - JA Post.docx
DOCX document 24 KB Posted
- Attached to
- Howard Medical Carts (VA-26-00064791)
- Solicitation number
- 36C24C26A0002
About this file
This is a Justification and Approval Notice for a sole source contract award issued by the Department of Veterans Affairs Regional Procurement Office, Central. The contracting office, located in Murfreesboro, Tennessee (zip code 37129), awarded contract number 36C24C26A0002 to Minburn Technology Group LLC (UEI: WN8JFVZTBCA5) of Great Falls, Virginia for Howard Medical Carts under the Revolutionary FAR Overhaul authority 6.103-1, which permits procurement from only one responsible source when no other supplies or services will satisfy agency requirements. The contract was awarded on September 30, 2026, for a total amount of $4,289,692.40. The product service code is 6515, and the NAICS code is 339113. The point of contact is Contract Specialist Jessica Rogers (Jessica.Rogers2@va.gov), with Contracting Officer Michelle Rhodes (Michelle.Rhodes@va.gov) overseeing the award.
The justification document references an attached redacted justification and approval document (P03 - Final JA Over SAT IAW 6.103-1 - Howard Med Carts BPA - REDACTED.pdf) that provides detailed reasoning for the sole source determination. The notice indicates this is an archived document to be retained for 30 days after the response date. Additional information can be obtained through the Department of Veterans Affairs website (https://www.va.gov/).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| P03 - Final JA Over SAT IAW 6.103-1 - Howard Med Carts BPA - REDACTED.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| Howard Medical Carts (VA-26-00064791) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 37129 |
| SOLICITATION NUMBER* |
| Oral/Written |
| DELIVERY/TASK ORDER NUMBER |
| 36C24C26A0002 |
BASE NOTICE TYPE
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| 6515 |
| NAICS CODE* |
| 339113 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Regional Procurement Office, Central 1639 Medical Center Parkway Suite 204 Murfreesboro TN 37129
POINT OF CONTACT*
Contract Specialist Jessica Rogers Jessica.Rogers2@va.gov Contracting Officer Michelle Rhodes Michelle.Rhodes@va.gov
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| Revolutionary FAR Overhaul (RFO) 6.103-1 (Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements) |
| AWARD NUMBER* |
| 36C24C26A0002 |
MODIFICATION NUMBER
| AWARD AMOUNT* |
| $4,289,692.40 |
LINE ITEM NUMBER
| AWARD DATE (MM-DD-YYYY)* |
| 09-30-2026 |
AWARDEE NAME*
CONTRACTOR’S UEI
MINBURN TECHNOLOGY GROUP LLC
WN8JFVZTBCA5
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 9716 ARNON CHAPEL RD |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| GREAT FALLS |
| AWARDEE STATE |
| VA |
| AWARDEE ZIP CODE |
| 22066-3911 |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/ |
| URL DESCRIPTION |
| U.S. Department of Veterans Affairs |
| AGENCY CONTACT’S EMAIL ADDRESS |
| Jessica.Rogers2@va.gov |
| EMAIL DESCRIPTION |
| Contract Specialist Email |
DESCRIPTION
See attached document: P03 - Final JA Over SAT IAW 6.103-1 - Howard Med Carts BPA – REDACTED.pdf.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
File details come from the government source that posted it. Updated .