811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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36C26326P0104 - BASE + 4 SERV MAINT ON PHILIPS CVX EXCIMER LASER SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2025
Obligated Amount
$27.5k
1333ND25PNB730341 - OU73-25-NEW-132 - SERVICE CONTRACT FOR SHIMADZU INDUCTIVELY COUPLED PLASMA MASS SPECTROMETRY SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
08/15/2025
Obligated Amount
$16.1k
36C26325P0979 - REPAIR AND PREVENTATIVE MAINTENANCE FOR CELLAVISION LAB EQUIPMENT FOR THE ST. CLOUD VAMC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
08/11/2025
Obligated Amount
$11.6k
36C26325P0919 - MEDICAL AIR SYSTEM MAINT SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MGI, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/08/2025
Obligated Amount
$19.8k
36C24625P1031 - OMNICELL IVX CLOUD LICENSE AND SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/08/2025
Obligated Amount
$35.6k
36C26325P0640 - BOILER PLANT SERVICES - STC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BARQUE CONSULTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/01/2025
Obligated Amount
$25.7k
36C26325P0543 - RELOCATION OF UPS BATTERY CABINET IN SUPPORT OF THE ST. CLOUD VA HEALTHCARE SYSTEM IN ST. CLOUD, MN.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/18/2025
Obligated Amount
$23.6k
W912LQ24P0028 - THE CONTRACTOR WILL PROVIDE REPAIR, MAINTENANCE, AND INSPECTION OF FIRE EXTINGUISHERS FOR AVIATION AT BLACKSTONE AND SANDSTON VA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE-X CORPORATION OF VIRGINIA
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
07/18/2024
Obligated Amount
$54.6k
36C26324P0877 - FIRE ALARM CONTROL RELAY-STC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALL STATE COMMUNICATIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/27/2024
Obligated Amount
$5.1k
36C26324P0870 - SERVICE CONTRACT TO REPAIR AIR COMPRESSOR OF THE MEDICAL GAS SYSTEM, ST. CLOUD VA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BEACONMEDAES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/24/2024
Obligated Amount
$3.5k
36C26324P0601 - REPAIR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HERC-U-LIFT INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/22/2024
Obligated Amount
$19.3k
75H71024P00509 - 24-GIMC-CLINICAL-PHARMACY-SERVICES-PM-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2024
Obligated Amount
$99.6k
36C26324P0113 - SERVICE AND MAINTENANCE CONTRACT FOR THE ST. CLOUD VA MEDICAL CENTER'S VERITAS PHACOEMULSIFICATION VISION SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMO SALES AND SERVICE, INC. (AMO SALES & SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/03/2024
Obligated Amount
$34.5k
36C26323P1129 - AQUARIUM CARE AND MAINT. STC
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TITAN GLOBAL, L.L.C. (TITAN GLOBAL USA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/29/2023
Obligated Amount
$12.4k
N0017323P0243 - UNITY ESENTIAL SUPPORT PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
09/05/2023
Obligated Amount
$58.4k
FA875123P0018 - AUD EQUIPMENT UPGRADE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/11/2023
Obligated Amount
$84.9k
80NSSC23PB662 - CLOUD DROPLET PROBE MAINTENANCE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DROPLET MEASUREMENT TECHNOLOGIES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/25/2023
Obligated Amount
$8k
N0017323P1150 - BASE SYSTEM NEXSA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
06/16/2023
Obligated Amount
$56.3k
36C26323P0550 - AUDIOLOGY EQUIPMENT CALIBRATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MIDWEST SPECIAL INSTRUMENTS CORP (MIDWEST SPECIAL INSTRUMENTS CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/12/2023
Obligated Amount
$62k
N0017323P0022 - PART #909-0752-T
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMPOWER SOLUTIONS, LLC (EMPOWER SOLUTIONS LLC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
03/17/2023
Obligated Amount
$38.6k

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