Veterans Affairs Awarded Task Orders and BPA Calls | Federal Compass

Veterans Affairs Awarded Task Orders and BPA Calls

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36C26126F0061 / 36C10G25D0013 - DAVINCI SURGICAL ROBOT SERVICES
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/29/2025
Obligated Amount
$343k
36C24626N0348 / 36F79722D0101 - VERTICAL PLATFORM LIFT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WARRIOR SERVICE CO LLC (WARRIOR SERVICE COMPANY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/29/2025
Obligated Amount
$21.9k
36C26126K0040 / 36C26124D0012 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
CRESTWOOD BEHAVIORAL HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$14.2k
36C24526F0111 / 36F79719D0044 - CUSTOM STAIR LIFT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101MOBILITY, LLC (101 MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/28/2025
Obligated Amount
$15.3k
36C26126K0033 / 36C26124D0017 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
CRESTWOOD BEHAVIORAL HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$651.6k
36C25726N0756 / 36C25726D0028 - EYEGLASSES AND OPTICIAN SERVICES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (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
11/28/2025
Obligated Amount
$700k
36A79726N0056 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER: 580B50026 LOCATION: VAMC HOUSTON, TX REQUIREMENT: DEFINIUM 656 HD GEN 6 SYSTE
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
11/28/2025
Obligated Amount
$469.3k
36C24926N0259 / 36C24923D0011 - VASCULAR SURGERY SERVICES ORDERING PERIOD THREE
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF LOUISVILLE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/28/2025
Obligated Amount
$0.00
36C26126K0032 / 36C26120D0035 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
7TH AVENUE CENTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$115.3k
36C26126K0042 / 36C26123D0060 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
BAY VIEW REHABILITATION HOSPITAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$164.5k
36C26126K0037 / 36C26121D0086 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
PACIFICA LINDA MAR, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$21.1k
36C25726N1740 / 36C25726D0028 - EYEGLASSES AND OPTICIAN SERVICES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (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
11/28/2025
Obligated Amount
$80.1k
36C25726N0674 / 36C25726D0028 - EYEGLASSES AND OPTICIAN SERVICES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (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
11/28/2025
Obligated Amount
$203.7k
36C25726N0740 / 36C25726D0028 - EYEGLASSES AND OPTICIAN SERVICES
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PDS Consultants, Inc. (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
11/28/2025
Obligated Amount
$239.8k
36C26126K0039 / 36C26123D0052 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
VINDRA, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$93.8k
36C24826N0206 / 36F79718D0437 - WHEELCHAIR
Delivery Order - 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 8 - Sunshine Health Care Network
Effective date
11/28/2025
Obligated Amount
$19.1k
36C25626N0276 / 36C25626D0022 - PRESCRIPTION SERVICES - TASK ORDER - BASE YEAR
Delivery Order - 456110 Pharmacies and Drug Retailers
Contractor
PALISADE STRATEGIES LLC (PALISADE STRATEGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/28/2025
Obligated Amount
$100k
36C26126K0043 / 36C26124D0017 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
CRESTWOOD BEHAVIORAL HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$89.9k
36C24526F0110 / 36F79719D0044 - CUSTOM STAIR LIFT
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
101MOBILITY, LLC (101 MOBILITY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/28/2025
Obligated Amount
$15.3k
36C26126K0038 / 36C26121D0086 - EXPRESS REPORT: CNH EXPENDITURES FY25 Q4
Delivery Order - 623110 Nursing Care Facilities
Contractor
PACIFICA LINDA MAR, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/28/2025
Obligated Amount
$155.8k

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Awarded Task Orders within Veterans Affairs

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Awarded Task Orders by Industry

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