922 Justice, Public Order, and Safety Activities Awarded Contracts

Purchase Order - 922190 Other Justice, Public Order, and Safety Activities

Contractor: ALPINE TOWERS INTERNATIONAL, I (ALPINE TOWERS INTERNATIONAL, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 03/15/2022
Obligated Amount: $40k

Purchase Order - 922160 Fire Protection

Contractor: KIMERLING FIRE PROTECTION
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 08/29/2018
Obligated Amount: $86.6k

Purchase Order - 922160 Fire Protection

Contractor: STONINGTON SERVICES, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 03/13/2018
Obligated Amount: $29.5k

Definitive Contract - 922160 Fire Protection

Contractor: MADISON, CITY OF
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date: 05/03/2017
Obligated Amount: $270.1k

Purchase Order - 922120 Police Protection

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office: Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date: 12/14/2016
Obligated Amount: $13.7k

Purchase Order - 922160 Fire Protection

Contractor: PIERCE COUNTY FIRE DISTRICT NO 3
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date: 10/01/2014
Obligated Amount: $543.5k

Purchase Order - 922160 Fire Protection

Contractor: SAMS SAFETY EQUIPMENT INC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date: 10/01/2011
Obligated Amount: $29.5k

Purchase Order - 922160 Fire Protection

Contractor: PERKINS FIRE PRO INC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 10/25/2010
Obligated Amount: $22.1k

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