339 Awarded Contracts | Federal Compass

339 Awarded Contracts

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36C10G25D0016 - NX EQ REFRIGERATORS AIR CURTAIN
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/09/2024
Obligated Amount
$0.00
36C10G25D0005 - NX EQ CIRCULATORY ASSIST UNITS INTRA-AORTIC BALLOON
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/03/2024
Obligated Amount
$0.00
36C24W24P0100 - PHYSICAL THERAPY EQUIP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs
Effective date
09/27/2024
Obligated Amount
$192.8k
36C24124P1101 - SURGICAL CHAIRS AND HANDPIECES FOR THE DENTAL SERVICE IN THE BOSTON VAMC
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
AVCO ENTERPRISES INC. (AVCO ENTERPRISES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/27/2024
Obligated Amount
$93.4k
36C24W24P0102 - PURCHASE OF ULTRASOUND TABLES AND EXAM TABLES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CLAFLIN SERVICE COMPANY
Contracting Agency/Office
Veterans Affairs
Effective date
09/26/2024
Obligated Amount
$72.8k
36C25924P1461 - DENTAL EQUIPMENT AND SUPPLIES
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIDELIS HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/26/2024
Obligated Amount
$48.4k
36C26024P1197 - EYECON PILL COUNTER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/25/2024
Obligated Amount
$23.1k
36C25924P1484 - EXAM CHAIRS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/25/2024
Obligated Amount
$24.6k
36C24124P1075 - VELA MOVE+ OPHTHALMOLOGY CHAIR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
REVOLUTION INTERNATIONAL LIMITED LIABILITY COMPANY (ENABLEME, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
09/24/2024
Obligated Amount
$20.6k
36C25924P1009 - ARROW VPS RHYTHM/DLX ULTRASOUND
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/24/2024
Obligated Amount
$11.6k
36C25924P0828 - BRAND NAME: CENTRIMAG BLOOD PUMP
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/23/2024
Obligated Amount
$38.2k
36C26224C0315 - ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/20/2024
Obligated Amount
$91.6k
36C25924P1444 - WELCH ALLYN VITAL SIGN WALL UNITS AND BP CUFFS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/20/2024
Obligated Amount
$12.8k
36C25224P1164 - HANDHELD REFRACTOMETER/KERATOMETER HANDYK-REF
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/20/2024
Obligated Amount
$53.2k
36C25024P1864 - NUTRACE NUX-20 NG LASER UNIT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/20/2024
Obligated Amount
$47.5k
36C25624P1723 - EXCHANGE AND REPLACEMENT PART PHILIPS IR LARGE SKY PLATE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THE MACLEAN GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/18/2024
Obligated Amount
$45k
36C25024P1889 - ELEVATE HEALTHCARE SIMULATOR TRAINING DEVICES AND INSERTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/17/2024
Obligated Amount
$17.8k
36C25224P1112 - PYXIS ANESTHESIA SYSTEM FLEX MATRIX DRAWERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/17/2024
Obligated Amount
$30.6k
75H71224P00249 - E3 DIAGNOSTICS-MSR WEST, PIMC, AUDIOLOGY BOOTH AND AUDIOLOGY EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/16/2024
Obligated Amount
$319.5k
36C24W24P0085 - ADVANCED DENTAL DELIVERY SYSTEM AND EQUIPMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
SANA TRADING & SERVICES (SANA TRADING AND SERVICES)
Contracting Agency/Office
Veterans Affairs
Effective date
09/12/2024
Obligated Amount
$147.8k

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Awarded Contracts by Industry

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