U009--557-26-3-2161-0038 Snoezelen (VA-26-00056950)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified by solicitation number 36C24726P0551 and contract number U009--557-26-3-2161-0038, was awarded on May 15, 2026, to SCHOOL SPECIALTY, LLC for a total amount of $12,800.00 under NAICS code 611710 for educational support services related to a Snoezelen program, which typically involves multisensory environments for therapeutic or special education use. The award was issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with the payment address listed as the VISN 7 Network Contracting Activity at 501 Greene Street, Hatcher Building - Suite 2, Augusta, GA 30901. The awardee is located in Greenville, Wisconsin, though the specific place of performance is not defined in the documentation. No set-aside classification is indicated, and the small-dollar nature of the award suggests it was processed under simplified acquisition procedures. The contract does not include detailed statements of work, delivery schedules, inspection criteria, or performance metrics. There are no enumerated contract clauses, attachments, packaging requirements, or special conditions such as options, key personnel requirements, or organizational conflict of interest provisions referenced. Invoicing methods, accounting codes such as AAC, TAS, or ACRN, and payment office specifics beyond the general address are not provided. The contracting officer is Ashley N Stewart, reachable via email and phone, but no contracting officer’s representative or proof of compliance certifications such as size status, 8(a), HUBZone, or WOSB are confirmed. The award notice confirms no recovery act funds were used and no affirmative representations required additional reporting. The period of performance is unspecified beyond the award date and archive date of June 30, 2026. FOB terms, delivery schedules, and inspection locations are not defined, and no line-item breakdowns or contract type (e.g., FFP, IDIQ) are stated, indicating a minimal administrative award with limited contractual detail.
General Info
Agency
Contract Value
$12,800NAICS
Place of Performance
GASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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