VA Office of Public and Intergovernmental Affairs Awarded Contracts | Federal Compass

VA Office of Public and Intergovernmental Affairs Awarded Contracts

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1 - 20 of 153
36C26024A0030 - SINGLE AWARD BPA FOR READJUSTMENT COUNSELING SERVICE (RCS) DISTRICT 5 MEGABUS RETREAT EVENTS
BPA - 721214 Recreational and Vacation Camps
Contractor
EXTREME GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/24/2024
Obligated Amount
$0k
36C25524P0262 - BASE PLUS 4 OPTION YEARS FOR YOGA CLASSES
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHANNON BASHAM, LLC (SHANNON BASHAM LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/14/2024
Obligated Amount
$9.9k
36C25724D0007 - THE CONTRACTOR SHALL PROVIDE INDIVIDUAL, GROUP, AND/OR COUPLE AND FAMILY READJUSTMENT COUNSELING THERAPY SESSIONS FOR VETERANS DEEMED QUALIFIED AND REFERRED BY THE VET CENTER IN LAREDO, TEXAS.
IDC - 621330 Offices of Mental Health Practitioners
Contractor
WIND WHISTLE ENTERPRISES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2023
Obligated Amount
$27.2k
36C26124P0034 - ANNUAL TRASH REMOVAL SERVICES AT HILO VET CENTER.
Purchase Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC. (PACIFIC WASTE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2023
Obligated Amount
$3.9k
36C25724D0011 - READJUSTMENT COUNSELING SERVICES - VICTORIA, TX
IDC - 621330 Offices of Mental Health Practitioners
Contractor
KEY, CATHERINE PARSONS MA LPC (KEY CATHERINE PARSONS MA LPC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2023
Obligated Amount
$19.2k
36C25923C0145 - VCCC OPERATIONS SUPPORT
Definitive Contract - 561421 Telephone Answering Services
Contractor
Quality Innovation, Inc. (QUALITY INNOVATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/29/2023
Obligated Amount
$1.3M
36C24523D0125 - LEAN MANAGEMENT TRAINING
IDC - 611710 Educational Support Services
Contractor
Air Academy Associates (AIR ACADEMY ASSOCIATES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/28/2023
Obligated Amount
$200.9k
36C24523P0903 - PTSD TRAINING G 10RCS
Purchase Order - 611710 Educational Support Services
Contractor
EDNA B FOA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/21/2023
Obligated Amount
$360.1k
36C25723P0614 - JANITORIAL SERVICES - BASE PLUS 4
Purchase Order - 561720 Janitorial Services
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/08/2023
Obligated Amount
$22.3k
36C24523P0630 - GOTTMAN TRAINING FOR 10RCS
Purchase Order - 611710 Educational Support Services
Contractor
THE GOTTMAN INSTITUTE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/12/2023
Obligated Amount
$235.3k
36C24523P0382 - RISE TRAINING FOR COUNSELORS
Purchase Order - 611710 Educational Support Services
Contractor
KRIPALU CENTER FOR YOGA & HEALTH, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/07/2023
Obligated Amount
$6k
36C24523P0637 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR VEHICLE REPAIRS AND MODIFICATION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
FARBER SPECIALTY VEHICLES, INC (FARBER SPECIALTY VEHICLES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/07/2023
Obligated Amount
$22.8k
36C24523P0614 - EMDR TRAINING FOR 10RCS COUNSELORS
Purchase Order - 611710 Educational Support Services
Contractor
TRAUMA INSTITUTE & CHILD TRAUMA INSTITUTE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/29/2023
Obligated Amount
$305k
36C24123C0060 - READJUSTMENT COUNSELING SERVICES FOR VAMC PROVIDENCE.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
SKINNER, JANET K (SKINNER JANET)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/21/2023
Obligated Amount
$105.2k
36C24123C0061 - READJUSTMENT COUNSELING SERVICES
Definitive Contract - 624190 Other Individual and Family Services
Contractor
ANDROSCOGGIN HOME HEALTH SERVICES, INC. (ANDROSCOGGIN HOME HEALTH SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/22/2023
Obligated Amount
$119.9k
36C24123P0539 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CAPEABILITIES, INC (CAPE ABILITIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/30/2023
Obligated Amount
$51.1k
36C26023D0022 - READJUSTMENT COUNSELING SERVICES
IDC - 621330 Offices of Mental Health Practitioners
Contractor
RIVERSIDE RECOVERY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/28/2023
Obligated Amount
$73.8k
36C24223P0380 - JANITORIAL SERVICES AT BUFFALO VET CENTER
Purchase Order - 561720 Janitorial Services
Contractor
KB FEDERAL MAINTENANCE, INC. (KB FEDERAL MAINTENANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/27/2022
Obligated Amount
$24.5k
36C24823P0449 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/23/2022
Obligated Amount
$16.1k
36C26123P0009 - ALAMEDA ARTS PROGRAM
Purchase Order - 624190 Other Individual and Family Services
Contractor
ALAMEDA, COUNTY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2022
Obligated Amount
$18k

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Awarded Contracts within VA Office of Public and Intergovernmental Affairs

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