339 Awarded Contracts | Federal Compass

339 Awarded Contracts

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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
36C26025P0071 - EON RO UNITS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/25/2024
Obligated Amount
$235.3k
36C24925A0010 - CATHETERS
BPA - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SHOCKWAVE MEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$0.00
36C25224P1227 - LUTECH LT-300HD COLPOSCOPE WITH VERTICAL STAND
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LUTECH INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/30/2024
Obligated Amount
$21.9k
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
36C24224P1917 - WASHER DISINFECTOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/26/2024
Obligated Amount
$81.8k
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
36C25224P1332 - ROLLING STORAGE CARTS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WONDER STATE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/26/2024
Obligated Amount
$11.1k
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
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
36C24524C0140 - OR LIGHTS & BOOMS FOR THE CATH LAB RENOVATION PROJECT.
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/23/2024
Obligated Amount
$177.1k
36C24624P1965 - FALCON PRO ABI
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
IMAGE MONITORING USA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/23/2024
Obligated Amount
$42.7k
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
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
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

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