VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls | Federal Compass

VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls

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36A79725N0028 / VA797H17D0024 - MAR FY 24 CONSOLIDATION PO#740B20010
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/17/2024
Obligated Amount
$145.5k
36A79725N0016 / VA797H17D0024 - MODALITY: XR MRI STATION: VAMC NASHVILLE, TN PURCHASE ORDER: 36A79725N0016, 626B44041 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/17/2024
Obligated Amount
$796.2k
36C10A25F0003 / NNG15SD72B - GIGAMON HARDWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/17/2024
Obligated Amount
$1.5M
36A79725N0005 / VA797H17D0024 - SEP 23 CONSOLIDATION PO#501B30017
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/17/2024
Obligated Amount
$89.4k
36C10X25N0034 / 36C10X22A0017 - VHA OFFICE OF PEER SUPPORT SERVICES WITHIN VHA OMHSP IS SEEKING A NON-PROFIT ENTITY OR ENTITIES TO PROVIDE ESTABLISHED PEER SPECIALIST CERTIFICATION TRAINING AND CERTIFICATION UPON GRADUATION TO VA-EMPLOYED PEER SUPPORT STAFF.
BPA Call - 611430 Professional and Management Development Training
Contractor
DEPRESSION AND BIPOLAR SUPPORT ALLIANCE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/16/2024
Obligated Amount
$50k
36C10B25N00050010 / 36C10B21D0005 - "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION)
Delivery Order - Customer Experience, DevOps, and Agile Releases (CEDAR) IDIQ (2021) - 541519 Other Computer Related Services
Contractor
COFORMA, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/16/2024
Obligated Amount
$2M
36C10A25F0002 / NNG15SD21B - GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/16/2024
Obligated Amount
$295.2k
36A79725F0011 / SPE2D117D0019 - MODALITY: XR PORT RAD STATION: VAMC RENO, NV PURCHASE ORDER: 36A79725F0011, 654B30018 REQUIREMENT: ADMINISTRATIVE CORRECTIONS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$777.5k
36A79725N0038 / 36A79720D0001 - INSPECT COLUMBIA, SC SIEMENS XR-MRI
Delivery Order - 541380 Testing Laboratories
Contractor
UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$5.5k
36C79125N0001 / 36C10G21D0016 - ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$19.6M
36A79725F0007 / SPE2D117D0023 - PET/CT 583B40013 VAMC INDIANAPOLIS, IN UPGRADE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/15/2024
Obligated Amount
$71.5k
36C10X25N0005 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS IN VISN 21.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0011 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS FOR VISN 23.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0010 / 36C10X23D0032 - VISN 17 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) DELIVERY ORDER (DO) AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36C10X25N0013 / 36C10X23D0032 - MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) IDIQ AWARD TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS FOR VISN 6.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36A79725N0037 / VA797H17D0024 - SEP 23 CONSOLIDATION PO#667B39019
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/11/2024
Obligated Amount
$215.7k
36C10X25N0008 / 36C10X23D0032 - VISN 15 MEDICAL/SURGICAL PRIME VENDOR GENERATION-Z VERSION 1 (MSPV GEN-Z V1) DELIVERY ORDER (DO) TO PROVIDE DISTRIBUTION AND SUPPLY MANAGEMENT FOR VA MEDICAL CENTERS.
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/11/2024
Obligated Amount
$10k
36S79725N0001 / 36S79719A0002 / V797D20003 - REPAIR ENDOSCOPES
BPA Call - Schedule 65 II A - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ENDOSCOPY REPAIR SPECIALIST INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$600k
36A79725N0003 / VA797H17D0024 - MODALITY: XR RF REQUISITION: 528B43022 528B43023 STATION: ALBANY VAMC REQUIREMENT: FLUROSCOPY SYSTEM
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$811k
36S79725N0002 / 36S79719A0003 / 36F79718D0563 - REPAIR ENDOSCOPES
BPA Call - Medical Equipment and Supplies - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CAYLOR EQUIPMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/10/2024
Obligated Amount
$600k

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