VA Office of Public and Intergovernmental Affairs Awarded Contracts | Federal Compass

VA Office of Public and Intergovernmental Affairs Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C26324P0984 - EQUINE THERAPY
Purchase Order - 624190 Other Individual and Family Services
Contractor
TR 4 HEART & SOUL, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
08/02/2024
Obligated Amount
$5.5k
36C24524P0781 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/18/2024
Obligated Amount
$10.8k
36C24824P1678 - INSTALLATION OF CARD READER WITH KEYPAD, INTRUSION ALARM SYSTEM, AND A CAMERA AT 3 (THREE) LOCATIONS.
Purchase Order - 561621 Security Systems Services
Contractor
BONNEVILLE CONTRACTING AND TECHNOLOGY GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/27/2024
Obligated Amount
$34.1k
36C25524P0466 - EMERGENCY REPLACEMENT OF GENERATOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/24/2024
Obligated Amount
$14.4k
36C24524C0095 - JANITORIAL SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
HamHed, LLC (HAMHED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/12/2024
Obligated Amount
$29.7k
36C24524C0096 - JANITORIAL SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
HamHed, LLC (HAMHED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/12/2024
Obligated Amount
$28.4k
36C24224P1199 - JANITORIAL SERVICES.
Purchase Order - 561720 Janitorial Services
Contractor
KB FEDERAL MAINTENANCE, INC. (KB FEDERAL MAINTENANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/13/2024
Obligated Amount
$7.8k
36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS
BPA - 721214 Recreational and Vacation Camps
Contractor
EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/24/2024
Obligated Amount
$500k
36C25524P0262 - BASE PLUS 4 OPTION YEARS FOR YOGA CLASSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHANNON BASHAM, LLC (SHANNON BASHAM LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/14/2024
Obligated Amount
$9.9k
36C25724D0007 - THE CONTRACTOR SHALL PROVIDE INDIVIDUAL, GROUP, AND/OR COUPLE AND FAMILY READJUSTMENT COUNSELING THERAPY SESSIONS FOR VETERANS DEEMED QUALIFIED AND REFERRED BY THE VET CENTER IN LAREDO, TEXAS.
IDC - 621330 Offices of Mental Health Practitioners
Contractor
WIND WHISTLE ENTERPRISES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2023
Obligated Amount
$54.4k
36C26124P0034 - ANNUAL TRASH REMOVAL SERVICES AT HILO VET CENTER.
Purchase Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC. (PACIFIC WASTE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2023
Obligated Amount
$3.9k
36C25724D0011 - READJUSTMENT COUNSELING SERVICES - VICTORIA, TX
IDC - 621330 Offices of Mental Health Practitioners
Contractor
KEY, CATHERINE PARSONS MA LPC (KEY CATHERINE PARSONS MA LPC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2023
Obligated Amount
$37.8k
36C25923C0145 - VCCC OPERATIONS SUPPORT
Definitive Contract - 561421 Telephone Answering Services
Contractor
Quality Innovation, Inc. (QUALITY INNOVATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/29/2023
Obligated Amount
$1.3M
36C24523D0125 - LEAN MANAGEMENT TRAINING
IDC - 611710 Educational Support Services
Contractor
Air Academy Associates (AIR ACADEMY ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/28/2023
Obligated Amount
$377.9k
36C24523P0903 - PTSD TRAINING G 10RCS
Purchase Order - 611710 Educational Support Services
Contractor
EDNA B FOA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/21/2023
Obligated Amount
$360.1k
36C25723P0614 - JANITORIAL SERVICES - BASE PLUS 4
Purchase Order - 561720 Janitorial Services
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/08/2023
Obligated Amount
$44.6k
36C24523P0630 - GOTTMAN TRAINING FOR 10RCS
Purchase Order - 611710 Educational Support Services
Contractor
THE GOTTMAN INSTITUTE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/12/2023
Obligated Amount
$235.3k
36C24523P0382 - RISE TRAINING FOR COUNSELORS
Purchase Order - 611710 Educational Support Services
Contractor
KRIPALU CENTER FOR YOGA & HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/07/2023
Obligated Amount
$6k
36C24523P0637 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR VEHICLE REPAIRS AND MODIFICATION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
FARBER SPECIALTY VEHICLES, INC (FARBER SPECIALTY VEHICLES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/07/2023
Obligated Amount
$22.8k
36C24523P0614 - EMDR TRAINING FOR 10RCS COUNSELORS
Purchase Order - 611710 Educational Support Services
Contractor
TRAUMA INSTITUTE & CHILD TRAUMA INSTITUTE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/29/2023
Obligated Amount
$305k

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Awarded Contracts within VA Office of Public and Intergovernmental Affairs

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