VA Office of the Inspector General Awarded Contracts | Federal Compass

VA Office of the Inspector General Awarded Contracts

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1 - 20 of 695
36C10M24P50040 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
04/16/2024
Obligated Amount
$78.6k
36C10M24P50037 - PARKING SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
DAVID NASSIF ASSOCIATES (PARKING MANAGEMENT INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/20/2024
Obligated Amount
$8.4k
36C10M24P50038 - CALLYO SERVICE RENEWAL FY 2024
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Motorola (CALLYO 2009 CORP)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/20/2024
Obligated Amount
$23.8k
36C10M24P50035 - AUDIO VISUAL AND ROOM SPACE FULL FUNDING FOR PURCHASE ORDER NO.: 36C10M24P50002.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EMERALD BREEZE RESORT GROUP II LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
02/29/2024
Obligated Amount
$5.3k
36C10M24P50034 - FUND AV EQUIPMENT FOR MENTAL HEALTH PROGRAMS TEAM MEETING IN DETROIT, MI, SEPTEMBER 23-27, 2024.
Purchase Order - 561990 All Other Support Services
Contractor
PINNACLE LIVE EVENT PRODUCTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
02/22/2024
Obligated Amount
$6.2k
36C10M24P50032 - PURCHASE FURNITURE FOR THE NEW OIG OFFICE IN LAS VEGAS, NV.
Purchase Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
02/14/2024
Obligated Amount
$116.4k
36C10M24A50029 - TRAINING SERVICES
BPA - 611310 Colleges, Universities, and Professional Schools
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
02/13/2024
Obligated Amount
$0k
36C10M24P50028 - PURCHASE FURNITURE FOR THE NEW OIG OFFICE IN PHOENIX, AZ.
Purchase Order - 337214 Office Furniture
Contractor
ATMOSPHERE COMMERCIAL INTERIORS, LLC.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/30/2024
Obligated Amount
$133.9k
36C10M24P50019 - HYATT EVENT MEETING SPACE QUOTE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/28/2023
Obligated Amount
$15.9k
36C10M24P50022 - HYATT A/V QUOTE FOR COHORT A/B DIVISION MEETING
Purchase Order - 541519 Other Computer Related Services
Contractor
HYATT CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/28/2023
Obligated Amount
$38.2k
36C10M24P50018 - MD25-420 FY24 PORTLAND MOVE SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ESRI GLOBAL, INC. (ESRI GLOBAL INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/07/2023
Obligated Amount
$3.3k
36C10M24P50015 - RENEWAL OF IDEA SOFTWARE USED BY OAE
Purchase Order - 513210 Software Publishers
Contractor
AUDIMATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
11/17/2023
Obligated Amount
$16.2k
36C10M24P50012 - SUBMITTING REQUEST TO FUND MEETING SPACES AT HYATT REGENCY GREEN BAY OCTOBER 23-27, 2023. POC: PAM DRAVES GROUP SALES MANAGER HYATT REGENCY GREEN BAY 333 MAIN STREET, GREEN BAY, WI 54301 T: (920) 321-5072 EMAIL: PAMELA.DRAVES@HYATT.COM
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HYATT EQUITIES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
11/16/2023
Obligated Amount
$1.8k
36C10M24P50014 - GREEN BELT TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SIXSIGMA.US (GLOBAL SIX SIGMA USA LP)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
11/08/2023
Obligated Amount
$5.3k
36C10M24P50008 - THE PURCHASE ORDER IS FOR CLASSROOM, RIVER CITY BUILDINGS, RANGE AND DAAT ROOM ON OCTOBER 23-27, 2023 FOR TOTAL FIRM-FIXED PRICE OF $2,660.00.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
FOX VALLEY TECHNICAL COLLEGE
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
10/13/2023
Obligated Amount
$2.7k
36C10M24P50010 - SUBMITTING TO CO TO FUND AV EQUIPMENT FOR HFI TRAINING SCHEDULED FOR OCTOBER 23-27, 2023. POC: PAM DRAVES GROUP SALES MANAGER HYATT REGENCY GREEN BAY 333 MAIN STREET, GREEN BAY, WI 54301 CELL: 920.321.5072 PAMELA.DRAVES@HYATT.COM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HYATT EQUITIES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
10/12/2023
Obligated Amount
$2.9k
36C10M23P50030 - ONE (1) L3 HARRIS UNFILMED WHITE PHOSPHOR PVS-14 NIGHT VISION DEVICE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
STEELE INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
09/25/2023
Obligated Amount
$4.2k
36C10M23P50018 - FURNITURE AND INSTALLATION SERVICES
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR OFFICE SOLUTIONS, INC (INTERIOR OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
09/19/2023
Obligated Amount
$112.6k
36C10M23P50029 - FOR500 (FORENSIC TRAINING)
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
SANS Institute (SANS INSTITUTE, LLC, THE)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
09/15/2023
Obligated Amount
$18.4k
36C10M23P50028 - CELLIBRITE TRAINING FOR NEW AGENTS
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
09/13/2023
Obligated Amount
$9.4k

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