VA Office of Information and Technology Awarded Contracts | Federal Compass

VA Office of Information and Technology Awarded Contracts

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36C24123P0681 - 36C24123P0681 D1T1-BOSTON-NVIVO-SOFTWARE LICENSE RENEWAL 116S30095
Purchase Order - 541519 Other Computer Related Services
Contractor
QSR INTERNATIONAL (AMERICAS) INC. (QSR INTERNATIONAL (AMERICAS), INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/03/2023
Obligated Amount
$25.4k
36C24523P0425 - MESSAGING SERVICE
Purchase Order - 541810 Advertising Agencies
Contractor
SPECTRIO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/18/2023
Obligated Amount
$399.50
36C24123P0361 - NVIVO ENTERPRISE PLUS LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
QSR INTERNATIONAL (AMERICAS) INC. (QSR INTERNATIONAL (AMERICAS), INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/10/2023
Obligated Amount
$14.4k
36C24623P0469 - NVIVO ANNUAL SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
QSR INTERNATIONAL (AMERICAS) INC. (QSR INTERNATIONAL (AMERICAS), INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/11/2023
Obligated Amount
$12.4k
36C24523C0037 - MAINTENANCE SERVICES FOR PAGING SYSTEMS AND PAGERS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
TURN KEY TECHNOLOGIES INCORPORATED (TURN-KEY TECHNOLOGIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/02/2022
Obligated Amount
$27.9k
36C24622P1722 - CISCO WAN DATA EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/09/2022
Obligated Amount
$36.6k
36C24622P1698 - CISCO IP PHONE 8841 WALL MOUNT KIT FOR CISCO IP PHONE 8800 SERIES
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/07/2022
Obligated Amount
$23.5k
36C24622P1400 - VOIP PHONES/LICENSES BE118977 ITK-BTCGX-1
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TELTRONICS INC (FORERUNNER TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/29/2022
Obligated Amount
$12.8k
36C24622P1229 - CISCO VOIP PHONES
Purchase Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/12/2022
Obligated Amount
$22.5k
36C24622P1252 - CISCO VOIP PHONES
Purchase Order - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/12/2022
Obligated Amount
$14.6k
36C24122P0855 - CISCO VOIP
Purchase Order - 541519 Other Computer Related Services
Contractor
GALAXY CONSULTING, LLC (GALAXY CONSULTING, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/06/2022
Obligated Amount
$14.7k
36C26022P0579 - SCLOGIC SCLINTRA BAR CODING TRACING SYSTEM MAINTENANCE & SUPPORT - LONG BEACH VAMC
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/29/2022
Obligated Amount
$68.4k
36C24922P0034 - ASTERA REPORTMINER SOFTWARE PLATFORM ENTERPRISE FOR THE NASHVILLE VA
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
ASTERA SOFTWARE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/15/2021
Obligated Amount
$69k
36C26021P1181 - RECURRING VOICE SERVICES - MILES CITY VAMC CBOC
Purchase Order - 517911 Telecommunications Resellers
Contractor
MID-RIVERS TELEPHONE CO-OP (MID-RIVERS TELEPHONE COOPERATIVE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/29/2021
Obligated Amount
$66.4k
36C26321P0942 - SPECIAL D3T1 LEAF 12806 RIGHTFAX EQUIPMENT/HARDWARE SUPPORT - VISN
Purchase Order - 517919 All Other Telecommunications
Contractor
KONICA PHOTO IMAGING (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/22/2021
Obligated Amount
$57.3k
36C26021P0373 - RATIFICATION
Purchase Order - 517911 Telecommunications Resellers
Contractor
MID-RIVERS TELEPHONE CO-OP (MID-RIVERS TELEPHONE COOPERATIVE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/15/2021
Obligated Amount
$5.8k
36C24621P1710 - CISCO VIDEO TELECONFERENCING EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/28/2021
Obligated Amount
$24.9k
36C24621P1501 - ZEBRA PRINTERS WITH CUSTOM FIRMWARE/SOFTWARE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DATA CAPTURE SOLUTIONS REPAIR AND REMARKETING INCORPORATED (DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/12/2021
Obligated Amount
$99.7k
36C24221P1237 - CISCO VIDEO TELE CONFERENCE EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
3T-INNOVATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/11/2021
Obligated Amount
$49.8k
36C25221P1186 - HINES UCIS SINGLE MODE FIBER INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMORSERV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
08/11/2021
Obligated Amount
$7.4k

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Awarded Contracts within VA Office of Information and Technology

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