36C77620D0004↗
Philips North America LLC received this contract vehicle from Pcac (36C776), Department of Veterans Affairs: $0 obligated so far for medical and surgical instruments, equipment, and supplies. It runs to 2030-05-31.
Key facts · data as of Oct 21, 2026
- Recipient
- Philips North America LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Pcac (36C776) (36C776)
- Obligated to date
- $0
- Potential value
- $100.00M
- Ends
- 2030-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 36C77620D0004, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_36C77620D0004_3600
Philips North America LLC: all federal awards · Department of Veterans Affairs: spending · Pcac (36C776): what it buys
CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION.
What it is
- Product or service
- Medical and Surgical Instruments, Equipment, and Supplies (PSC 6515)
- Industry
- Electromedical and Electrotherapeutic Apparatus Manufacturing (NAICS 334510)
- Contracting office
- Pcac (36C776) (36C776)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 36C77620R0002
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
24 orders worth $64.30M (current value). The largest:
- 36C24C26N0351 · $7.53M · ends 2027-08-29
- 36C77625N0689 · $6.81M · ends 2026-08-29
- 36C77624N0835 · $6.00M · ends 2025-08-31
- 36C77623N0999 · $5.55M · ends 2024-08-31
- 36C77623N0836 · $5.47M · ends 2026-10-30
- 36C77621N2937 · $4.26M · ends 2023-07-13
- 36C77621N4728 · $3.77M · ends 2023-11-02
- 36C77623N1011 · $3.57M · ends 2025-10-31
- 36C77621N4741 · $3.05M · ends 2024-03-27
- 36C77622N2985 · $2.97M · ends 2025-09-30
- 36C77621N4725 · $2.58M · ends 2023-05-11
- 36C77625N0962 · $2.23M · ends 2027-09-30
- 36C77621N3037 · $1.94M · ends 2023-05-08
- 36C77625N0961 · $1.67M · ends 2027-07-30
- 36C24C26N0282 · $1.52M · ends 2027-08-29
- 36C77624N0840 · $992.8K · ends 2026-09-30
- 36C77624N0834 · $802.2K · ends 2026-09-30
- 36C77624N0874 · $774.0K · ends 2026-03-31
- 36C77622N2983 · $677.0K · ends 2025-11-21
- 36C77623N0479 · $671.1K · ends 2024-11-05
- 36C77624N0836 · $641.7K · ends 2025-09-26
- 36C77621N3856 · $624.1K · ends 2023-12-14
- 36C77622N2980 · $176.2K · ends 2023-09-25
- 36C77622N2368 · $9.3K · ends 2023-10-10
Every action
7 actions since 2023-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-25 | P00013 | Supplemental agreement (work within scope) | $0 | EO 14398 |
| 2026-07-21 | P00012 | Supplemental agreement (work within scope) | $0 | TELECC IDIQ MODIFICATION TO UPDATE PRICE SCHEDULE. |
| 2025-12-02 | P00011 | Supplemental agreement (work within scope) | $0 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| 2024-05-02 | P00009 | Supplemental agreement (work within scope) | $0 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| 2023-10-03 | P00008 | Administrative change | $0 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| 2023-08-08 | P00007 | Supplemental agreement (work within scope) | $0 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
| 2023-01-26 | P00006 | Administrative change | $0 | EO14042 - COVID-19 EXECUTIVE PM SUPPORT - VACCINE MANDATE. CONTRACTOR SHALL PROVIDE VA WITH TELEICU SOLUTION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗