PURCHASE ORDER
Active36C26026P0820
Department of Veterans Affairs › 260-NETWORK CONTRACT OFFICE 20 (36C260)
$255.7K
obligated · signed 1 week ago
LYNX CART AND UTENSIL WASHER FOR PORTLAND VA NFS
Performance timeline
Start
Sep 25, 2026
End
Jan 24, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jan 24, 2027
LYNX PRODUCT GROUP, LLC
Contract 36C26026P0820
UEI
UXMVUHZ5RSN1
Parent Company
LYNX PRODUCT GROUP, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 24
Current Obligation
$255,677
Base + Exercised Options
$255,677
Total Ceiling Value
$255,677
Contract Type
FIRM FIXED PRICE
NAICS
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
PSC
KITCHEN EQUIPMENT AND APPLIANCES
Place of Performance
Congressional District: 24
Awarding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
260-NETWORK CONTRACT OFFICE 20 (36C260)
Office
Funding Agency
Top-tier agency
Department of Veterans Affairs
Sub-tier agency
648-PORTLAND (00648)
Office
Solicitation procedures, competition exceptions, labor standards and account totals.