Veterans Affairs Awarded Task Orders and BPA Calls | Federal Compass

Veterans Affairs Awarded Task Orders and BPA Calls

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1 - 20 of 2,218,750
36C24621F0185 / 36F79718D0437 - WHEELCHAIR
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/07/2021
Obligated Amount
$13.6k
36C26121F0117 / 47PA0420D0096 - NATURAL GAS FOR THE VA PALO ALTO HEALTHCARE SYSTEM
Delivery Order - 221210 Natural Gas Distribution
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/07/2021
Obligated Amount
$99.1k
36C24621N0629 / V797D30091 - CURVED STAIR LIFT
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTER SPAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/07/2021
Obligated Amount
$10.6k
36C25221F0157 / 36F79718D0586 - ICLUSIG 15MG
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
MILLENNIUM PHARMACEUTICALS INCORPORATED (MILLENNIUM PHARMACEUTICALS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/02/2021
Obligated Amount
$23.3k
36C25021F0404 / 36F79719D0044 - CRE-180 CUSTOM CURVED STAIRLIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101 MOBILITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$12k
36C25921N0252 / VA11915A0131 / GS35F0251V - YUKON TELEHEALTH EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/02/2021
Obligated Amount
$60.2k
36C24521K0039 / 36C24520D0040 - EXPRESS REPORT: NURSING HOME
Delivery Order - 623110 Nursing Care Facilities
Contractor
KINGWOOD CENTER, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/02/2021
Obligated Amount
$146.1k
36C25921N0254 / VA25917A0011 - PROSTHETICS
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Hanger, Inc. (HANGER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/02/2021
Obligated Amount
$43.3k
36C26321N0507 / 36F79719D0142 - UPTRAVI TABLET (800MCG & 1000MCG)
Delivery Order - Schedule 65 I B - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ACTELION PHARMACEUTICAL US INCORPORATED (ACTELION PHARMACEUTICALS US INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/02/2021
Obligated Amount
$13.1k
36C26321F0042 / NNG15SD43B - NUTANIX HCI LICENSING AND SOFTWARE SUPPORT (VISN)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VETERAN TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/02/2021
Obligated Amount
$232.9k
36C24721N0177 / 36C24719D0026 - VISN 7 MATOC IDIQ BASE AWARD. TASKORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7MEDICAL FACILITIES.
Delivery Order - VISN 7 Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
MULE ENGINEERING INC (MULE ENGINEERING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/02/2021
Obligated Amount
$3.5M
36C26221N0413 / 36C26220D00251 - JANUARY EYE GLASS BILL
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
P.D.S. CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs
Effective date
03/02/2021
Obligated Amount
$47.8k
36C24521K0040 / 36C24520D0046 - EXPRESS REPORT: NURSING HOME
Delivery Order - 623110 Nursing Care Facilities
Contractor
CLARKSBURG CENTER, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/02/2021
Obligated Amount
$246.8k
36C26121N0472 / VA26117D0005 - HOME OXYGEN FOR VAPIHCS FOR THE PERIOD OF 1 - 31 JAN 2021
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/02/2021
Obligated Amount
$94.5k
36C25721N0303 / 36C25721D0065 - OPTICIAN SERVICES - EL PASO HCS
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
P.D.S. CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2021
Obligated Amount
$31.2k
36C25021F0383 / V797D30111 - OMNICELL
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/02/2021
Obligated Amount
$347.2k
36C25721F0107 / 36F79718D0572 - STAIR LIFT
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HARMAR MOBILITY LIMITED LIABILITY COMPANY (HARMAR MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2021
Obligated Amount
$20.9k
36C24521K0035 / 36C24520D0082 - EXPRESS REPORT: NURSING HOME
Delivery Order - 623110 Nursing Care Facilities
Contractor
161 BAKERS RIDGE ROAD OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/02/2021
Obligated Amount
$176.7k
36C24421F0205 / GS06F0060P - EMERGENCY CHILLER REBUILD
Delivery Order - MAS - Ancillary Repair and Alterations - 561210 Facilities Support Services
Contractor
Johnson Controls (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/02/2021
Obligated Amount
$28.8k
36C25521K0210 / V797D70001 - EXPRESS REPORT: POWER WHEELCHAIR W/ACCESSORIE-Q6 EDGE
Delivery Order - Schedule 65 II F - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORP (PRIDE MOBILITY PRODUCTS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/02/2021
Obligated Amount
$10.3k

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Awarded Task Orders by Industry

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