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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C26025A0005 - WSNC BED MAINTENANCE AND REPAIRS
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMERITUS CLINICAL SOLUTIONS, INC. (EMERITUS CLINICAL SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/03/2024
Obligated Amount
$0.00
36C24625P0073 - VPL/STAIR LIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/03/2024
Obligated Amount
$97.4k
36C24225P0038 - PROSTHETIC ORDER - WHEELCHAIR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/03/2024
Obligated Amount
$11.4k
2043FY25P00022 - SEWER UTILITY SERVICE FOR MARTINSBURG WV
Purchase Order - 562111 Solid Waste Collection
Contractor
COUNTY OF BERKELEY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/03/2024
Obligated Amount
$0.00
36C25025D0011 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER
IDC - 561210 Facilities Support Services
Contractor
MIRAMAR INTERNATIONAL GROUP INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$32.4k
70FBR725P00000001 - THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE COMMERCIAL PADS TO PROVIDE MANUFACTURED HOUSING UNITS (MHU) IN SUPPORT OF THE DIRECT HOUSING MISSION UNDER DR-4796 IN THE STATE OF IOWA.
Purchase Order - 721211 RV
Contractor
HYMAN BEYENHOF
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
10/03/2024
Obligated Amount
$14.4k
12639525C0005 - IAS ONSITE TIER 0 SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
DTC GLOBAL SERVICES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/03/2024
Obligated Amount
$290.7k
36C10G25D0002 - NX EQ DECONTAMINATION UNITS
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/03/2024
Obligated Amount
$0.00
36C24925P0056 - EMERGENCY CAMERA REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HEILDELBERG ENGINEERING (HEIDELBERG ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/03/2024
Obligated Amount
$16.5k
36C24225P0043 - RAMP/ONTARIO ACCESSIBILITY SOLUTIONS/VISN2/SYRACUSE VAMC/FY25
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ONTARIO ACCESSIBILITY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/03/2024
Obligated Amount
$11.2k
36C24225P0032 - RATIFICATION OF UNAUTHORIZED COMMITMENT - DOOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/03/2024
Obligated Amount
$9.9k
2032H825P00001 - PARKING LOTS AND GARAGES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, INC. (PRO PARK, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/03/2024
Obligated Amount
$0.00
36C24425D0006 - LEBANON FIRE EXTINGUISHER INSPECTIONS
IDC - 561990 All Other Support Services
Contractor
HACKMAN FIRE EQUIPMENT (HACKMAN FIRE EQUIPMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/03/2024
Obligated Amount
$21.4k
2036X525P00001 - PECO ELECTRICITY UTILITES CONTACT RENEWAL
Purchase Order - 221122 Electric Power Distribution
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/03/2024
Obligated Amount
$315k
80NSSC25PA020 - PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) EXHIBIT AT THE KENNEDY CENTER FOR PERFORMING ARTS, DELIVERY IS MARCH 1-APRIL 13, 2025
Purchase Order - 712110 Museums
Contractor
JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$22k
2023H225P00022 - CARDBOARD/PAPER DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
E L HARVEY & SONS INC (E.L. HARVEY & SONS INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
10/03/2024
Obligated Amount
$0.00
9531CB25P0005 - EQUEST SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/03/2024
Obligated Amount
$14.4k
36C78625D50009 - NCA AWE AND IH SUPPORT BASE + 4 AMENDMENT TO PROVIDE ANSWERS FOR SUBMITTED QUESTIONS.
IDC - 541620 Environmental Consulting Services
Contractor
MABBETT & ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$0.00
36C24625P0083 - SPINE HARDWARE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MEDTRONIC, INC. (MEDTRONIC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/03/2024
Obligated Amount
$26.1k
36C24625P0076 - MRI REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/03/2024
Obligated Amount
$73.7k

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