Veterans Affairs Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Veterans Affairs Awarded Task Orders and BPA Calls - Total Small Business

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36C25023F0649 / 36F79720D0079 - REFERENCE LABORATORY SERVICES FOR WYOMING VA CLINIC
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
ARUP LABORATORIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/31/2023
Obligated Amount
$74.3k
36C25023F0639 / 36F79720D0079 - REFERENCE LABORATORY TESTING SERVICES FOR THE WYOMING VA CLINIC
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
ARUP LABORATORIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/31/2023
Obligated Amount
$72.9k
36C25023F0675 / 36F79720D0079 - REFERENCE LABORATORY TESTING SERVICES FOR THE ANN ARBOR VAMC
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
ARUP LABORATORIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/31/2023
Obligated Amount
$147.6k
36C25023F0647 / 36F79720D0079 - REFERENCE LABORATORY SERVICES FOR SAGINAW VA.
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
ARUP LABORATORIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/31/2023
Obligated Amount
$793.6k
36C25023F0704 / 36F79720D0079 - REFERENCE LABORATORY TESTING SERVICES FOR THE MARION VA
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
ARUP LABORATORIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/31/2023
Obligated Amount
$50.1k
36C26023F0246 / 36F79723D0073 - OMNICELL XT MED CABINETS
Delivery Order - 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 20 - Northwest Network
Effective date
05/30/2023
Obligated Amount
$523k
36C26023N0189 / 36C10G22A0001 - ICCA/CIS SOFTWARE MAINTENANCE AND SUPPORT VISN 20
BPA Call - 541511 Custom Computer Programming Services
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/22/2023
Obligated Amount
$512.4k
36C25521F0016 / V797P2146D - EYE EXAM LANES PURCHASE
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
LOMBART BROTHERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/08/2021
Obligated Amount
$771.9k
36C25020F0508 / GS07F5934R - PELORIS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/27/2020
Obligated Amount
$324.1k
36C10B20F0466 / NNG15SD22B - MIPACS MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$275.1k
36C10B20F0014 / NNG15SD21B - INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL
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
10/01/2019
Obligated Amount
$586.3k
36C24619F0390 / NNG15SD19B - CONVERGED VIRTUAL INFRASTRUCTURE ENGINEER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/26/2019
Obligated Amount
$281.4k
36C10B19F0326 / NNG15SD34B - THIS CONTRACT IS FOR BRAND NAME IMPERVA SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION AND TECHNOLOGY IT OPERATIONS AND SERVICES OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/30/2019
Obligated Amount
$460.4k
36C10B19F0302 / NNG15SD38B - THIS CONTRACT IS FOR ONE UNIFIEDFX MIGRATION FX SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE SUPPORT FOR THE VA OFFICE OF INFORMATION AND TECHNOLOGY, UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/15/2019
Obligated Amount
$256.1k
36C10B19F0271 / NNG15SD34B - HARDWARE ASSET MANAGMENT (HWAM) ANCILLARY GIGAMON AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/02/2019
Obligated Amount
$292.1k
36C10B19F0146 / NNG15SD29B - 19-NB0033 - SAP BUSINESS OBJECTS LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lancer Information Solutions, LLC (LANCER INFORMATION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/29/2019
Obligated Amount
$614.6k
36C10B19F0131 / NNG15SD22B - TELE-ICU SERVER MIGRATION YORKTEL AND NGINX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/14/2019
Obligated Amount
$430.8k
36C10B19F0048 / NNG15SD26B - THIS CONTRACT IS FOR ONE BRAND NAME SPLUNK PERPETUAL SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE SUPPORT. ADDITIONALLY, MAINTENANCE SUPPORT IS REQUIRED FOR FOUR EXISTING VA-OWNED SPLUNK PERPETUAL LICENSES AND AN ADDITIONAL SPLUNK PERPETUAL SOFTWARE LICENSE WITH ASSOCIATED SOFTWARE MAINTENANCE SUPPORT WILL BE PURCHASED IN EACH OPTION PERIOD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
12/10/2018
Obligated Amount
$33.5M
36C10B19F2906 / NNG15SC76B - THIS CONTRACT IS FOR BRAND NAME DSS TELECARE RECORD MANAGER PLUS AND DSS TRIAGE EXPERT DUAL PURPOSE TIER 3 SOFTWARE LICENSE AND SUPPORT RENEWALS FOR VETERANS INTEGRATED SERVICE NETWORK 21.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GMC TEK, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2018
Obligated Amount
$1.1M
36C10B19F0008 / NNG15SD24B - THIS CONTRACT IS FOR THE RENEWAL OF THREE NON- PRODUCTION AND 12 PRODUCTION LIFERAY DIGITAL EXPERIENCE PLATFORM (DXP) ENTERPRISE SUBSCRIPTION PLATINUM LEVEL SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2018
Obligated Amount
$2.3M

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