Veterans Benefit Administration Awarded Contracts - Systems Engineering | Federal Compass

Veterans Benefit Administration Awarded Contracts - Systems Engineering

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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
36C10E18D0001 - IGC ::OGC INDIANA STATEWIDE IDIQ TUTORING CONTRACT
IDC - 611691 Exam Preparation and Tutoring
Contractor
DEKATRON GROUP, INC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/15/2018
Obligated Amount
$10.4k
VA101V17P0928 - AUDIO VISUAL MEDIA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BANNING CONTRACTING SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/15/2017
Obligated Amount
$44.4k
VA101V17P3769 - UPS PREVENTATIVE MAINTENANCE AGREEMENT MUSKOGEE RO
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WALTER MECHANICAL SERVICES, INC. (WALTER MECHANICAL SERVICE)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
10/01/2016
Obligated Amount
$51k
VA101V17P3718 - FY17 BASE YEAR MAINTENANCE AGREEMENT MILWAUKEE VARO
Purchase Order - 561621 Security Systems Services
Contractor
ASTROPHYSICS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
10/01/2016
Obligated Amount
$17.9k
VA101V16P3647 - UNINTERRUPTABLE POWER SUPPLY MAINTENANCE AGREEMENT FOR ST PAUL REGIONAL OFFICE MN (VBA) 55111
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/26/2016
Obligated Amount
$117.1k
VA101V16P3416 - ENVIRONMENTAL GRAPHICS PROJECT DES MOINES VARO
Purchase Order - 541430 Graphic Design Services
Contractor
LARRY REITZ & ASSOCIATES INC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/30/2016
Obligated Amount
$7k
VA101V16P3489 - UPGRADES TO AV SYSTEMS LINCOLN VARO
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
BLUELINE TECHNOLOGY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/30/2016
Obligated Amount
$39.7k
VA101V16P2546 - UINTERRUPTED POWER SUPPLY MAINTENANCE FOR HOUSTON RO 362
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
11/17/2015
Obligated Amount
$9.5k
VA101V15P0697 - BATHTUB REMOVAL/ NEW ONE INSTALLED. 436
Purchase Order - 236118 Residential Remodelers
Contractor
INTEGRA CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
03/25/2015
Obligated Amount
$3.8k
VA341V0060 - VOCATIONAL, REHABILITATION, AND VOCATIONAL SERVICES
IDC - 624310 Vocational Rehabilitation Services
Contractor
VETERAN'S TRANSITION SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/20/2010
Obligated Amount
$431.7k
VA31710PVBA09L209001 - VR&E SERVICES FOR SAINT PETERSBURG, FL, REGIONAL OFFICE
IDC - 624310 Vocational Rehabilitation Services
Contractor
ROSENGREN/REID, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/29/2010
Obligated Amount
$521.7k
VA31710PVBA09L209002 - VR&E SERVICES FOR SAINT PETERSBURG, FL, REGIONAL OFFICE
IDC - 624310 Vocational Rehabilitation Services
Contractor
VR&E SERVICE FOR VETERANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/29/2010
Obligated Amount
$387.3k

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Awarded Contracts within Veterans Benefit Administration

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