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36C26227P0051 - PREVENTATIVE MAINTENANCE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Fidelis Sustainability Distribution LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/06/2026
Obligated Amount
$13.3k
12363N27C4000 - BUCK HELENE FUELS REDUCTION IRSC -12363N26C4003 $32,400.00 TIMBER VALUE APPLIED $87,804,491.92 TOTAL DOLLAR VALUE APPLIED $87,836,891.92 TOTAL CONTRACT VALUE COR: BRYAN KILLIAN PERFORMANCE PERIOD FOR AWARDED ITEMS: DATE OF AWARD-9/13/2028.
Definitive Contract - 113310 Logging
Contractor
PEACHTREE LUMBER COMPANY, INC ()
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/06/2026
Obligated Amount
$99.6M
47QRCA27DS001 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 562910 Remediation Services
Contractor
Bay West, LLC ()
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2026
Obligated Amount
$2.5k
36C24527D0007 - KARL STORZ ENDOSCOPY SERVICE IDIQ
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L1 ENTERPRISES INCORPORATED ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/06/2026
Obligated Amount
$660.8k
36C24727D0002 - COLUMBIA VAMC WHEELCHAIR IDIQ
IDC - 485991 Special Needs Transportation
Contractor
AMERIFEN SOLUTIONS LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/06/2026
Obligated Amount
$0.00
80NSSC27P0021 - INSTRON 68TM-30
Purchase Order - 541519 Other Computer Related Services
Contractor
ILLINOIS TOOL WORKS INC. ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/06/2026
Obligated Amount
$159.8k
36C25727P0016 - PROSTHESIS UPPER EXTREMITY ELBOW-HAND
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/06/2026
Obligated Amount
$143.3k
36C26327P0003 - WATER QUALITY TESTING LABORATORY SERVICE FOR THE ST CLOUD VA HEALTH CARE SYSTEM
Purchase Order - 541380 Testing Laboratories
Contractor
MINNESOTA VALLEY TESTING LABORATORIES, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/06/2026
Obligated Amount
$84.9k
47PA0427D0001 - ELECTRIC, NATURAL GAS, ENERGY MANAGEMENT SERVICE AND/OR SERVICES PROVIDED UNDER THE APPROPRIATE REGULATORY AUTHORITY FRANCHISED AREAS IN THE PHILADELPHIA, PENNSYLVANIA METROPOLITAN AREA
IDC - 221122 Electric Power Distribution
Contractor
PECO ENERGY COMPANY ()
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
10/06/2026
Obligated Amount
$0.00
36C24627P0051 - HOSP. BED SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Agiliti Health, Inc. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/06/2026
Obligated Amount
$21.7k
36C24127P0028 - MIM MAESTRO SOFTWARE JP CAMPUS POP 10/1/2026-9/30/27
Purchase Order - 513210 Software Publishers
Contractor
GE PRECISION HEALTHCARE LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/06/2026
Obligated Amount
$25.4k
36C24627P0052 - STAIRLIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KNABLE GENERAL CONTRACTING SERVICES LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/06/2026
Obligated Amount
$22.2k
36C24627P0043 - CABLE TELEVISION SERVICE CONTRACT
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/06/2026
Obligated Amount
$10.8k
36C24227C0010 - AE CPS
Definitive Contract - 541310 Architectural Services
Contractor
PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/06/2026
Obligated Amount
$323.2k
36C25027P0028 - SAVARIA MULTILIFT VERTICAL PLATFORM LIFT
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
101MOBILITY, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/06/2026
Obligated Amount
$19.2k
2036X527P00001 - SAF GARD SHOE CONTRACT
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. ()
Contracting Agency/Office
Treasury»US Mint»US Mint at Philadelphia
Effective date
10/06/2026
Obligated Amount
$88.1k
36C25727P0006 - QIAGEN SERVICE PLAN FOR CTX
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/06/2026
Obligated Amount
$31.4k
80NSSC27P0011 - FLUID COOLED, HIGH FREQUENCY, PRESSURE INSTRUMENTATION, 200 PSIA RANGE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Kulite Semiconductor Products Inc ()
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/06/2026
Obligated Amount
$24.8k
36C24627P0035 - CARDBOARD REMOVAL SERVICES
Purchase Order - 562119 Other Waste Collection
Contractor
ELITE VETERAN SOLUTIONS, LLC ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/06/2026
Obligated Amount
$18k
36C25927P0010 - PROS MYOMO ELECTRONIC LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MYOMO, INC. ()
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/06/2026
Obligated Amount
$31.6k

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