Veterans Affairs Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Veterans Affairs Awarded Task Orders and BPA Calls - Veteran Owned

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1 - 20 of 313
36C24723N0127 / 36F79720D0041 - VYNTUS ONE PFT SYSTEM
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/20/2022
Obligated Amount
$279.4k
36C24622N0953 / V797D30207 - MOTORIZED TUG
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/15/2022
Obligated Amount
$200k
36C26122F0276 / 36F79721D0168 - HD FLEX CYSTONEPHRO VIDEOSCOPE, MFPN: CYF-VH
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OLYMPUS AMERICA INC (OLYMPUS AMERICA INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/26/2022
Obligated Amount
$206.6k
36C10B22F0021 / NNG15SD33B - THE CONTRACTOR SHALL PROVIDE THE MAINTENANCE SERVICES TO VETERANS AFFAIRS (VA) INFORMATION SYSTEM NETWORK (VISN) 4 AND 5 VA MEDICAL CENTER (VAMC) SITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/28/2021
Obligated Amount
$152k
36C10B22F0014 / NNG15SD27B - FFP DO ISSUED UNDER NASA SEWP V GWAC FOR CONTINUED MAINTENANCE AND SUPPORT OF THE PUERTO RICO VA MEDICAL CENTER PAGER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$112.5k
36C25921F0568 / 36F79718D0365 - DIGITAL CYSTOSCOPE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RICHARD WOLF (RICHARD WOLF MEDICAL INSTRUMENTS CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/30/2021
Obligated Amount
$197.5k
36C24821F0428 / 47QSMA18D08QQ - FACILITY SIGNAGE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/21/2021
Obligated Amount
$1.2M
36C24521F0361 / GS07F248BA - HIGH WATER FLOOD VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/20/2021
Obligated Amount
$748.7k
36C10B21F0129 / NNG15SD38B - VA VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE RENEWAL OF 100 AND AN ADDITIONAL 150 (250 TOTAL) PERFORMANCE LOGIC ROUNDING CENTER EOC ANNUAL TERM SOFTWARE LICENSES.
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
05/10/2021
Obligated Amount
$488.2k
36C26321N0434 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER 0434
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/29/2021
Obligated Amount
$25.1k
36C26321N0354 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER 0354
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/18/2020
Obligated Amount
$50.2k
36C10X21N0021 / 36C10X19D0011 - MEDICAL DISABILITY EXAMINATIONS (MDES) UNDER SECTION 504 OF THE VETERANS BENEFITS IMPROVEMENTS ACT OF 1996 (PUBLIC LAW 104 275 38 U.S.C. 5101), REGION 4 (PACIFIC)
Delivery Order - Medical Disability Examinations (MDES) - 621111 Offices of Physicians
Contractor
Veterans Evaluation Services, Inc (VETERANS EVALUATION SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2020
Obligated Amount
$110M
36C26021F0023 / SPE2D117D0023 - SIEMENS SIVLER MAINTENANCE
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$2.1M
36C26020F0732 / 36F79720D0041 - STERILE PROCESSING CONTAINERS
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/19/2020
Obligated Amount
$194.4k
36C26120N0819 / 36C26119D0101 - PATIENT ROOM DATA DROPS TO SUPPORT COVID19 PATIENTS
Delivery Order - VISN 21 SDVOSB Construction MACC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Strategic Industry, Inc. (STRATEGIC INDUSTRY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/21/2020
Obligated Amount
$77.5k
36C25020F0733 / VA797H17D0022 - MAINTENANCE/SERVICE OF VARIOUS PHILIPS IMAGING EQUIPMENT
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/01/2020
Obligated Amount
$434k
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Trevino Group Inc (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.8M
36C26320N0417 / 36F79719D0138 - EMERGENCY IMPELLA CATHETER-0417
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ABIOMED CARDIOVASCULAR (ABIOMED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
01/23/2020
Obligated Amount
$25.2k
36C25520F0039 / VA11915A0007 / GS35F0666T - MEDICAL CODING SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Axiom Corporation (AXIOM CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/20/2019
Obligated Amount
$386.2k
36C25620F0144 / V797D30111 - OMNICELL PHARMACY SYSTEM SERVICE
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 16 - South Central VA Health Care Network
Effective date
12/17/2019
Obligated Amount
$41.8k

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