Veterans Affairs Awarded Contracts - Total Small Business | Federal Compass

Veterans Affairs Awarded Contracts - Total Small Business

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36C26325P0155 - VEHICLE REPAIR VAN 24720 FOR THE IOWA CITY VA
Purchase Order - 811111 General Automotive Repair
Contractor
3FOLD VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2024
Obligated Amount
$9.3k
36C25225P0079 - 3M BAIR HUGGER WARMING UNIT - 607
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/14/2024
Obligated Amount
$41.8k
36C25225P0075 - PROPANE DELIVERY
Purchase Order - 324110 Petroleum Refineries
Contractor
CONSTANTINE GLOBAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/12/2024
Obligated Amount
$11.5k
36C24625C0001 - PROVIDE PROFESSIONAL ARCHITECT/ENGINEER (AE) NECESSARY FOR THE RENOVATION AND REMODELING OF THE 2C NEUROLOGY AREA INTO ADMINISTRATIVE OFFICES AND EXAM ROOMS. THE RENOVATION/REMODEL WILL BE OF THE EXISTING 2C NEUROLOGY SECTION OF BUILDING 500.
Definitive Contract - 541310 Architectural Services
Contractor
Toland Mizell Molnar Llc (TOLAND MIZELL MOLNAR LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/04/2024
Obligated Amount
$202k
36C24825P0122 - ARMORED CAR SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
TRANSVALUE, INC. (IBI INTERNATIONAL LOGISTICS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/31/2024
Obligated Amount
$9.7k
36C25525P0007 - GENEXPERT SERVICE
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/15/2024
Obligated Amount
$41.8k
36C25925P0022 - FULL SERVICE MAINTENANCE AND PREVENTATIVE MAINTENANCE FOR HEART LUNG MACHINES FOR A BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/08/2024
Obligated Amount
$35.5k
36C26125P0073 - DENTAL WATER SAMPLING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONVERSE PROFESSIONAL GROUP, THE (THE CONVERSE PROFESSIONAL GROUP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/04/2024
Obligated Amount
$8.7k
36C78625D0014 - WALLER MARKER AND NICHE COVER BLANKS FORM THE VT GRANITE QUARRY
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
HILLCREST GRANITE COMPANY (HILLCREST GRANITE CO)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/03/2024
Obligated Amount
$1.2M
36C25025P0033 - MEDICAL INSTRUMENT PM, REPAIR, SHARPENING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH 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
$27.1k
36C25925P0004 - DOSIMETRY SERVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$57.6k
36C24525P0026 - BREAD PRODUCTS FOR MARTINSBURG VA
Purchase Order - 311812 Commercial Bakeries
Contractor
SCHMIDT BAKING COMPANY INCORPO (SCHMIDT BAKING CO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$31.1k
36C24625P0030 - UST TESTING AND INSPECTION
Purchase Order - 541380 Testing Laboratories
Contractor
ARWH HOLDINGS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$67.9k
36C78625D50000 - GROUNDS MAINTENANCE, BATON ROUGE NATIONAL CEMETERY
IDC - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
10/01/2024
Obligated Amount
$47.8k
36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$415k
36C24725P0018 - WATER CHILLER TREATMENT
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TEKTON C.C., LLC (TEKTON C.C LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$55.4k
36C25925P0021 - STERIS STERILIZERS & WASHER PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$36k
36C24925D0030 - FRESH BREAD DELIVERY
IDC - 311812 Commercial Bakeries
Contractor
BIMBO BAKERIES USA, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$34.5k
36C24625P0018 - DIALYSIS WATER TESTING AND INSPECTION
Purchase Order - 541380 Testing Laboratories
Contractor
D & D LABORATORY, LLC (D & D LABORATORY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$3k
36C24525P0011 - BULK OXYGEN AND TANK RENTAL AT THE BECKLEY VAMC
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BECKLEY WELDING SUPPLY, INC (BECKLEY WELDING SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$17.1k

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Contracting Resources

Awarded Contracts within Veterans Affairs

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Awarded Contracts by Industry

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