Veterans Benefit Administration Awarded Contracts - Veteran Owned | Federal Compass

Veterans Benefit Administration Awarded Contracts - Veteran Owned

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36C10E23C0002 - MONTGOMERY CELLULAR BOOSTER
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
02/21/2023
Obligated Amount
$66.3k
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
36C10E22P0158 - HVAC MAINTENANCE SERVICES FOR MONTGOMERY RO (322)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
VETERANS ELITE INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/30/2022
Obligated Amount
$121.3k
36C10E22P0094 - ASL INTERPRETER
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VANCRO
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/24/2022
Obligated Amount
$394.2k
36C10E22P0113 - VARO HVAC CONTRACT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/19/2022
Obligated Amount
$28.5k
36C10E22P0108 - LAPTOPS FOR VETERANS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
INCLUSIVETECH LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
08/12/2022
Obligated Amount
$562.2k
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
36C10E22P0085 - 16 COPIERS FOR SEATTLE REGIONAL OFFICE
Purchase Order - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/13/2022
Obligated Amount
$57.1k
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
47PD0322C0002 - AWARD FOR THE VETERAN BENEFITS ADMINISTRATION REGIONAL OFFICE (VARO) RENOVATIONS AT THE GEORGE H. FALLON FEDERAL BUILDING IN BALTIMORE, MD
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MATOS-GRUNLEY JOINT VENTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/30/2022
Obligated Amount
$12.8M
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
36C10E21P0190 - AMERICAN SIGN LANGUAGE INTERPRETER SERVICE - REASONABLE ACCOMMODATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VANCRO
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/27/2021
Obligated Amount
$432.2k
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
36C25921P0802 - DOCKING STATIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/27/2021
Obligated Amount
$74.4k
36C10E21P0148 - SIX MONTHS OF SECURITY GUARD SERVICE
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
REDCON SOLUTIONS GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/01/2021
Obligated Amount
$119.4k
36C10E21P0137 - ASL INTERPRETER SERVICES FOR DENVER RO
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VANCRO
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
06/11/2021
Obligated Amount
$70k
36C10E21P0109 - COMPUTER KITS FOR CHAPTER 31 VETERANS AT INDIANAPOLIS RO (326)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/26/2021
Obligated Amount
$89.2k
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

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