Veterans Benefit Administration Awarded Contracts - Program Management | Federal Compass

Veterans Benefit Administration Awarded Contracts - Program Management

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36C10E23P0043 - 8 REPLACEMENT SECURITY CAMERAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TROFHOLZ TECHNOLOGIES, INC. (TROFHOLZ TECHNOLOGIES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/15/2023
Obligated Amount
$22.7k
36C10E23P0014 - VARO ST. LOUIS EAP
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/30/2022
Obligated Amount
$17.9k
36C10E22P0140 - MUSKOGEE VA REGIONAL OFFICE LASER PROJECTORS WITH INSTALLATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
THE PC LANDING ZONE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/27/2022
Obligated Amount
$16.7k
36C25922C0136 - CONTACT CENTER ACCREDITATION SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
UBM LLC (INFORMA TECH HOLDINGS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/15/2022
Obligated Amount
$208.5k
36C10E22P0092 - VARO A/V SERVICE/INSTALL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/15/2022
Obligated Amount
$25.5k
36C10E22P0097 - OFFICE FURNITURE VETERAN READINESS & EMPLOYMENT, MONTGOMERY AL
Purchase Order - 337214 Office Furniture
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/14/2022
Obligated Amount
$44.1k
36C10E22P0081 - VR&E LAPTOP KITS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MISSION ANALYTICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
05/24/2022
Obligated Amount
$333k
36C10E22P0020 - VARO UPS MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/14/2022
Obligated Amount
$40.5k
36C10E22P0029 - EMPLOYEE ASSISTANCE PROGRAM ROANOKE
Purchase Order - 624190 Other Individual and Family Services
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/22/2021
Obligated Amount
$16.2k
36C10E22P0017 - VR&E LAPTOP PACKAGES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL-BBIX JV LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
12/09/2021
Obligated Amount
$95.3k
36C10E21P0162 - PURCHASE WIRELESS HEADSETS WITH CHARGING STAND - VARO - TOGUS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AMISH FURNITURE BY DAVID, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/25/2021
Obligated Amount
$38.2k
36C10E21P0066 - PACS PREVENTATIVE MAINTENANCE SERVICES (PMS)
Purchase Order - 561621 Security Systems Services
Contractor
VIRSIG, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/21/2021
Obligated Amount
$25.9k
36C10E21P0064 - VARO COMPUTER BUNDLE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MISSION ANALYTICS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/15/2021
Obligated Amount
$89.4k
36C25921P0294 - CUBICLE WALL EXTENDERS
Purchase Order - 337214 Office Furniture
Contractor
QUEEN OF SAFETY SUPPLY CO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/08/2021
Obligated Amount
$0k
36C10E21P0043 - MILLING MACHINE AND LATHE FOR CHAPTER 31 VETERAN AT THE ST. LOUIS VA REGIONAL OFFICE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
QUALITY MACHINE TOOLS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/03/2021
Obligated Amount
$17k
36C10D21P0007 - VIRTUAL TELETOWN HALL SERVICES
Purchase Order - 541820 Public Relations Agencies
Contractor
STEERBRIDGE STRATEGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
01/06/2021
Obligated Amount
$509.3k
36C10D20P0001 - VIRTUAL TOWN HALL TELECONFERENCE SERVICES
Purchase Order - 541820 Public Relations Agencies
Contractor
STEERBRIDGE STRATEGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/24/2020
Obligated Amount
$1.3M
36C10E20P0256 - EAP SERVICES RO 322 MONTGOMERY AL
Purchase Order - 541612 Human Resources Consulting Services
Contractor
MODERN PSYCHOLOGIST NETWORK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/10/2020
Obligated Amount
$23.2k
36C10E20P0220 - CHAPTER 31 VRE DIESEL MECHANIC TOOL ORDER
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/02/2020
Obligated Amount
$17.3k
36C10E20P0204 - SERVICE MAINTENANCE AGREEMENT FOR DENVER RO
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/11/2020
Obligated Amount
$7k

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