81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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36C25625P0252 - MORTUARY SERVICES FOR SLVHCS, NOLA
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
CRAWFORD & CRAWFORD SERVICES LLC (CRAWFORD & CRAWFORD LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/11/2024
Obligated Amount
$44.8k
36C24525P0147 - SERVICE AND MAINTENANCE OF THE IMPELLA AIC SYSTEMS FOR PATIENT CARE IN BIOMEDICAL ENGINEERING AT THE WASHINGTON DC VA MEDICAL CENTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABIOMED, INC. (ABIOMED INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/03/2024
Obligated Amount
$19.4k
70Z08025P29191B00 - RAW WATER PUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/22/2024
Obligated Amount
$175.6k
75H70725P00036 - TPSU SPECTRALIS OCT W/BP SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/21/2024
Obligated Amount
$9.5k
70Z08025P29189B00 - TURBOCHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$57.7k
70Z08025P29190B00 - BREAKER CIRCUIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$40.5k
36C26325P0155 - VEHICLE REPAIR VAN 24720 FOR THE IOWA CITY VA
Purchase Order - 811111 General Automotive Repair
Contractor
3FOLD VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2024
Obligated Amount
$9.3k
36C25225P0073 - SCRUBEX MAINTENANCE SERVICES FOR THE MIDDLETON VA HOSPITAL IN MADISON WISCONSIN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L1 ENTERPRISES INCORPORATED
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
$23k
36C24725P0164 - VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC.
Purchase Order - 811111 General Automotive Repair
Contractor
DICK SMITH FORD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/12/2024
Obligated Amount
$41k
36C24125P0028 - LEICA SILVER SPECTRA SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/23/2024
Obligated Amount
$17.4k
36C25725P0038 - GARLAND MEDICAL AIR & VACUUM SYSTEM REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGI INC (MGI, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/18/2024
Obligated Amount
$97.1k
36C25025P0033 - MEDICAL INSTRUMENT PM, REPAIR, SHARPENING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2024
Obligated Amount
$27.1k
36C25625P0035 - MEDICAL/DENTAL GAS EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
H M S INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$64.8k
36C24725P0005 - PYXIS SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$166.3k
36C25725P0016 - CANCER ACCREDITATION FOR NTX VAMC POP:10/01/24 - 09/30/25
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2024
Obligated Amount
$11.3k
36C25925P0021 - STERIS STERILIZERS & WASHER PREVENTATIVE MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vandahl Engineering & Sales, Ltd. (VANDAHL ENGINEERING & SALES LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$36k
36C10X24P0113 - VA LAW ENFORCEMENT TRAINING CENTER: PRINTER MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RICOH USA, INC. (RICOH USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/30/2024
Obligated Amount
$8.8k
1240BK24P0103 - SUPPLY AND INSTALL 30K, 4 POST, VEHICLE LIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SHOP EQUIPMENT CO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$53.1k
36C25524P0696 - PYXIS EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/27/2024
Obligated Amount
$335.6k
36C24424A0029 - FULL-SERVICE AND MAINTENANCE ON THE OPTIME FORUM ENTERPRISE SYSTEM SERVICE AND ZEISS OPTOMETRY EQUIPMENT - VANEC BPA: VISNS1, 2, 4, AND 5
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/27/2024
Obligated Amount
$242.5k

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