22 Awarded Contracts

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 04/08/2024
Obligated Amount: $33.3k

Purchase Order - 221310 Water Supply and Irrigation Systems

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: HGS ENGINEERING, INC. (HGS ENGINEERING INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date: 07/26/2023
Obligated Amount: $97.5k

Purchase Order - 221122 Electric Power Distribution

Contractor: OREGON TRAIL ELECTRIC CONSUMERS COOPERATIVE INCORPORATED (OREGON TRAIL ELECTRIC CONSUMERS COOPERATIVE INC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 03/06/2023
Obligated Amount: $12.6k

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 10/21/2020
Obligated Amount: $65.8k

IDC - 221310 Water Supply and Irrigation Systems

Contractor: SOLITUDE LAKE MANAGEMENT, LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 04/16/2019
Obligated Amount: $45.7k

Purchase Order - 221113 Nuclear Electric Power Generation

Contractor: GUAM MEDICAL WASTE MANAGEMENT , LLC
Contracting Agency/Office: Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Guam
Effective date: 08/14/2018
Obligated Amount: $84k

Purchase Order - 221330 Steam and Air-Conditioning Supply

Contractor: STERILIZER TECHNICAL SPECIALISTS EAST LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 03/02/2017
Obligated Amount: $6.3k

Definitive Contract - 221310 Water Supply and Irrigation Systems

Contractor: JEFFERSON COUNTY RURAL WATER DISTRICT #2
Contracting Agency/Office: Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date: 04/02/2009
Obligated Amount: $169.5k

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