811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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we have 811 Repair and Maintenance contracts covered.

1 - 20 of 255,738
36C26222C0004 - PM SERVICES FOR ALCON CENTURION VISION SYSTEMS AND ALCON CONSTELLATION UNITS
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CEN MED ENTERPRISES (CENMED ENTERPRISES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$25k
36C26022P0006 - TABLO SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SDV OFFICE SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2021
Obligated Amount
$42k
36C24922P0006 - MERGE PREVENTATIVE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MERGE HEALTHCARE INCORPORATED (MERGE HEALTHCARE SOLUTIONS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$81.1k
36C26122C0005 - GENERATOR MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCANN CONTRACTING INCORPORATED (MCCANN CONTRACTING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$212.3k
36C24522P0020 - ENDOSCOPE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$21.5k
36C25822C0001 - LICOR ODYSSEY PM SERVICE
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LI COR (LI-COR, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$4.4k
36C24622P0051 - HOBART DISHWASHER MAINTENANCE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$11.9k
36C24622P0023 - THERMO FISHER LAB EQUIPMENT PM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$16.7k
36C26222P0009 - NOT APPLICABLE.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOQUELL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$6.2k
36C24722P0018 - PYXIS PM AND SERVICE SUPPORT
Purchase Order - 811219 Other 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
10/01/2021
Obligated Amount
$127.4k
36C24522C0004 - PMS & REPAIR OF PEROXIDE BASED STERILIZERS
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$22.4k
36C25622P0008 - SLIDE STAINER SERVICE AGREEMENT LABORATORY EQUIPMENT
Purchase Order - 811219 Other 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 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$0k
2023H222P00013 - MAINTENANCE FOR LEKTRIEVERS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2021
Obligated Amount
$0k
36C24922P0003 - FUJIFILM D-EVO MAINTENANCE SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJI MEDICAL SYSTEMS U.S.A. IN (FUJIFILM MEDICAL SYSTEMS U.S.A., INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$245.8k
36C24522P0017 - MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Medtronic, Inc (COVIDIEN SALES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$29.9k
75H70922P00022 - CSU ELEVATOR MONTHLY PM AND ANNUAL INSPECTION SERVICES BASE YEARBASE YEAR WITH FOUR OPTION YEARSTOTAL OBLIGATED AMOUNT: $13,793.60TOTAL AWARDED AMOUNT: $73,776.40
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KONE INC (KONE INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$13.8k
36C26122P0036 - GREASE HOOD FIRE PROTECTION MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SABAH INTERNATIONAL (SABAH INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$88.7k
36C24722P0004 - TEMP TRAK PREVENTATIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2021
Obligated Amount
$22k
36C25722P0006 - THERMOFISHER LIFE TECHNOLOGIES SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2021
Obligated Amount
$13.1k
2082AA22P00004 - SAFETY KLEEN PARTS WASHER TANK PREVENTIVE MAINTENANCE AND SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Clean Harbors, Inc (SAFETY-KLEEN SYSTEMS, INC.)
Contracting Agency/Office
Treasury»US Mint»US Mint at Denver
Effective date
10/01/2021
Obligated Amount
$17.7k

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