81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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36C24826A0007 - PREVENTIVE MAINTENANCE SERVICES FOR OLYMPUS SCOPES
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS LATIN AMERICA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/09/2025
Obligated Amount
$0.00
36C24526P0088 - POWER ASSISTED CAR TRANSFER - TURNY EVO ROTATING SEAT LIFT
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
101MOBILITY, LLC (101 MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/07/2025
Obligated Amount
$14.2k
36C25626P0133 - SERVER UPGRADES FOR SCRIPTPRO WORKFLOW SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/07/2025
Obligated Amount
$60.1k
36C24226P0144 - EMERGENCY ALTRON CENTURIAN VISON REPAIR.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/07/2025
Obligated Amount
$27.4k
15B61626P00000020 - EMERGECNY REPAIR BUS OPERATIONS BUS 277
Purchase Order - 811111 General Automotive Repair
Contractor
EBMEYER CHARTER AND TOUR
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
11/07/2025
Obligated Amount
$0.00
47QMCC26PE004 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RUSSELL & SONS, INC (RUSSELL & SONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
11/07/2025
Obligated Amount
$46.3k
36C25026P0122 - FIRE SUPPRESSION SYSTEM MAINTENANCE, REPAIR, TESTING & INSPECTION SERVICES - BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HURTVET SUBCONTRACTING LLC (HURTVET SUBCONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/07/2025
Obligated Amount
$55.7k
47QMCC26PI010 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
BILL ALEXANDER AUTOMOTIVE CENT (BILL ALEXANDER FORD LINCOLN MERCURY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
11/07/2025
Obligated Amount
$15.8k
36C26026P0091 - PORTLAND VAMC, PORTLAND AND VANCOUVER CAMPUS LOCATIONS FOR ELEVATOR SERVICES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETERAN ELEVATOR INSPECTION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/06/2025
Obligated Amount
$8.7k
36C26126P0132 - COVIDIEN ILLUMISITE PREVENTIVE MAINTENANCE/EMERGENCY SERVICE FOR VA SAN FRANCISCO HEALTH CARE SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COVIDIEN SALES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/06/2025
Obligated Amount
$19.7k
36C25626P0141 - ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT OVERHEAD CEILING LIFT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MASS TECHNOLOGIES LLP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2025
Obligated Amount
$55.5k
15B61926P00000006 - EMERGENCY GENERATOR DIAGNOSIS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EMPIRE SOUTHWEST, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/06/2025
Obligated Amount
$0.00
36C25026P0132 - UNIPOC HOSPITAL SERVICE AGREEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/06/2025
Obligated Amount
$116.6k
36C24726P0104 - UPS SERVICE AND PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SANTA FE POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/06/2025
Obligated Amount
$15.6k
36C26126P0073 - PNEUMATIC TUBE SYSTEM MAINTENANCE SERVICES FOR VANCHCS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRANSLOGIC CORPORATION (TRANSLOGIC CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/06/2025
Obligated Amount
$22.9k
6973GH26P00194 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGHEY & PHILLIPS, LLC (HUGHEY & PHILLIPS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/06/2025
Obligated Amount
$31.4k
36C25226P0054 - PERFUSION PUMP MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/06/2025
Obligated Amount
$18.5k
36C24526P0084 - R STAMP REPAIR ON DA TANK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/05/2025
Obligated Amount
$24.7k
140A0126P0001 - MOTOR GRADER REPAIR FOR CHEYENNE RIVER AGENCY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
11/05/2025
Obligated Amount
$24.3k
15B51026P00000008 - EMERGENCY HVAC PARTS FOR INMATE HOUSING AREA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN REFRIGERATION SUPPLIES, INC. (AMERICAN REFRIGERATION SUPPLIES INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
11/05/2025
Obligated Amount
$0.00

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