Veterans Affairs Awarded Contracts | Federal Compass

Veterans Affairs Awarded Contracts

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1 - 20 of 2,684,140
VA25917P0383 - PLATES AND SCREWS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PARAGON 28
Contracting Agency/Office
Veterans Affairs
Effective date
09/30/2022
Obligated Amount
$0k
36C26120P0227 - ENDOSVASCULAR GRAFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
COOK MEDICAL INC (COOK MEDICAL LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/15/2019
Obligated Amount
$31.2k
36C25920P0090 - SPINAL SURGERY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AFFIRMATIVE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/15/2019
Obligated Amount
$21.7k
36C25020P0287 - EMERGENCY REPAIR HEATER WATER COIL BLDG. 330
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUPERIOR MECHANICAL SERVICES INCORPORATED (SUPERIOR MECHANICAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/15/2019
Obligated Amount
$10.5k
36C26120P0226 - RIGHT ABOVE-KNEE PROSTHETIC::LAS VEGAS VA
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ORTHOPEDIC MOTION INCORPORATED (ORTHOPEDIC MOTION, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/15/2019
Obligated Amount
$16.9k
36C24120C0010 - PROVIDE THE REQUIRE LABOR AND MATERIALS TO ABATE AND REPLACE THE FLOORING IN DESIGNATED AREAS IN BLDG. 78 1ST&2ND FLOOR OF THE BEDFORD VA MEDICAL CENTER.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARRIGG COMMERCIAL BUILDERS LIMITED LIABILITY COMPANY (CARRIGG COMMERCIAL BUILDERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2019
Obligated Amount
$186.5k
36C78620C0070 - WATER UTILITY SERVICES FOR FORT GIBSON NATIONAL CEMETERY IN FORT GIBSON OKLAHOMA
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
FORT GIBSON UTILITIES AUTHORITY
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$3.5k
36C24120P0174 - STAIRGLIDE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HUDSON ACCESSIBILITY PRODUCTS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/15/2019
Obligated Amount
$11.3k
36C25920P0106 - ABOVE KNEE PREPARATORY PROSTHESIS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NORTHERN CARE INCORPORATED (NORTHERN CARE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/15/2019
Obligated Amount
$10.3k
36C24620P0288 - PENILE IMPLANT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
COLOPLAST CORP (COLOPLAST CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/15/2019
Obligated Amount
$12.8k
36C78620D0057 - MOW&TRIM SERVICES
IDC - 561730 Landscaping Services
Contractor
GATEWAY TO OUTDOOR SOLUTIONS (GATEWAY TO OUTDOOR SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$0k
36C77020P0162 - PHARMACEUTICALS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
11/15/2019
Obligated Amount
$64.1k
36C24820P0274 - SURGICAL IMPLANTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/15/2019
Obligated Amount
$26.7k
36C25620C0027 - WELCH ALLYN CONNEX SOFTWARE MAINTENANCE, SERVICE,&LICENSE AGREEMENT
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WELCH ALLYN, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/15/2019
Obligated Amount
$38.8k
36C26120P0232 - ARTIFICIAL LIMB
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
GOLDEN STATE MEDICAL INCORPORATED (GOLDEN STATE MEDICAL, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/15/2019
Obligated Amount
$12.3k
36C26220P0200 - COMMUNICATION DEVICE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DYNAVOX SYSTEMS LIMITED LIABILITY COMPANY (TOBII DYNAVOX LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
11/15/2019
Obligated Amount
$18.3k
36C25520P0056 - PREVENTATIVE MAINTENANCE ALIGNED WITH MANUFACTURER AND JOINT COMMISSION RECOMMENDATIONS AND UNLIMITED CORRECTIVE MAINTENANCE ON THE MEDIVATORS ADVANTAGE PLUS ENDOSCOPE REPROCESSING SYSTEMS, AS WELL AS LABOR, TRAVEL, PARTS, SOFTWARE UPGRADES.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
MEDIVATORS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/15/2019
Obligated Amount
$45.1k
36C24220P0261 - CUSTOM CURVED STAIRGLIDE BUFFALO VAMC FY 2020 1ST QTR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CORCORANS PAINTING AND MORE LIMITED LIABILITY COMPANY (VETS ACCESS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/15/2019
Obligated Amount
$12.2k
36C26220P0169 - SIGNAGE FOR THE SAN DIEGO VA HEALTHCARE SYSTEM
Purchase Order - 339950 Sign Manufacturing
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
11/15/2019
Obligated Amount
$16.9k
36C78620D0047 - H1 GRANITE NICHE COVER INSCRIPTIONS FOR MSN 1, MSN 2 AND MSN 4. SHORT TERM 90 DAY CONTRACT
IDC - 327991 Cut Stone and Stone Product Manufacturing
Contractor
DANEL RON (DANEL, RON)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
11/15/2019
Obligated Amount
$0k

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