339 Awarded Contracts | Federal Compass

339 Awarded Contracts

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36C24525P0160 - AMSCO 400 STEAM STERILIZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2024
Obligated Amount
$126.9k
36C24525P0162 - INSPEKTOR BORESCOPE FOR BECKLEY VAMC
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/03/2024
Obligated Amount
$18.4k
36C25225P0079 - 3M BAIR HUGGER WARMING UNIT - 607
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Marathon Medical Corporation (MARATHON MEDICAL CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/14/2024
Obligated Amount
$41.8k
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
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
36C25624P1803 - CEREC PRIMESCAN AND SUSTAINMENT AGREEMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
TRAFALGAR BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/25/2024
Obligated Amount
$113.6k
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
36C26124P1744 - PURCHASE OF TRIOS 4 INTRAORAL 3D SCANNER
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
TRAFALGAR BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
09/23/2024
Obligated Amount
$25.5k
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
36C24524P0936 - BIOVENTUS MISONIX NEXUS SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/20/2024
Obligated Amount
$220.1k
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
36C24624P1996 - ENT CARTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/20/2024
Obligated Amount
$15.3k
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
36C25024P1738 - LEICA MICROSCOPES
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/19/2024
Obligated Amount
$256.5k
36C24524P0941 - PERRY POINT OUTDOOR SIGNAGE FOR PERRY POINT VAMC
Purchase Order - 339950 Sign Manufacturing
Contractor
CREATIVE SIGN SERVICE, INC (CREATIVE SIGN SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/19/2024
Obligated Amount
$20.9k

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