VA Office of Acquisition, Logistics and Construction Awarded Contracts | Federal Compass

VA Office of Acquisition, Logistics and Construction Awarded Contracts

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1 - 20 of 10,297
36C10F24P50011 - VISN 17 FY24 ELECTRICAL STUDIES
Purchase Order - 541330 Engineering Services
Contractor
LRS Federal (LRS FEDERAL LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
05/31/2024
Obligated Amount
$1.5M
36C10F24P50009 - VISN 2 FY24 ELECTRICAL STUDIES
Purchase Order - 541330 Engineering Services
Contractor
DAV ENERGY SOLUTIONS (DAV ENERGY SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
05/31/2024
Obligated Amount
$404.4k
36C10G24D0061 - WARMING/COOLING UNITS
IDC - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/31/2024
Obligated Amount
$0k
36F79724D0132 - 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
EISAI INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/31/2024
Obligated Amount
$0k
36F79724D0133 - 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
FSS - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CUNA SUPPLY LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/30/2024
Obligated Amount
$0k
36C10X24P0054 - CONFERENCE SPACE FOR THREE DAYS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KANSAS CITY PLAZA LESSEE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/29/2024
Obligated Amount
$30k
36C10G24D0065 - MANUAL LENSMETER
IDC - 339115 Ophthalmic Goods Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/29/2024
Obligated Amount
$0k
36F79724D0116 - 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
FSS - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/29/2024
Obligated Amount
$0k
36C26124P1193 - PROSTHETICS - PWC(3)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/29/2024
Obligated Amount
$39.9k
36C10G24C0006 - CLINICIAN-ADMINISTERED PTSD SCALE FOR DSM-5 TRAINING CURRICULUM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ALPHA OMEGA GROUP (ALPHA OMEGA GROUP LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/28/2024
Obligated Amount
$599.1k
36C10B24C0020 - ARIN ANNUAL FEE
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/28/2024
Obligated Amount
$16k
V797D50564 - BPA FOR HALOBETASOL AND TAZAROTEN
BPA - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
METRICS, INC. (MAYNE PHARMA COMMERCIAL LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/28/2024
Obligated Amount
$0k
36C10G24D0067 - DETECTORS BLOOD FLOW ULTRASONIC
IDC - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/28/2024
Obligated Amount
$0k
36C26124P1156 - PROSTHETICS - ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PROSTHETIC CENTER OF EXCELLENCE (PROSTHETIC CENTER OF EXCELLENCE, A NEVADA CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/28/2024
Obligated Amount
$27k
36F79724D028E - INTERIM AGREEMENT UNDER FSS SCHEDULE 65 I B DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS
FSS - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AUCTA PHARMACEUTICALS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/28/2024
Obligated Amount
$0k
36C26124P1142 - POSTHETICS - WHEELCHAIR(7)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/28/2024
Obligated Amount
$101.4k
36C26124P1183 - PROSTHETICS - VPL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WARRIOR SERVICE COMPANY LLC (WARRIOR SERVICE CO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/28/2024
Obligated Amount
$12.9k
36C26124P1166 - PROSTHETICS - BELOW KNEE ARTIFICIAL LIMB
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MOBILITY PROSTHETIC AND ORTHOTIC SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/27/2024
Obligated Amount
$12.9k
36C26124P1167 - PROSTHETIC - STAILIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KELLY COVE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/26/2024
Obligated Amount
$26.6k
36C26124P1144 - PROSTHETICS - BELOW KNEE PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NORTH SHORE PROSTHETICS AND ORTHOTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/25/2024
Obligated Amount
$10.6k

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