811 Repair and Maintenance Awarded Contracts | Federal Compass

811 Repair and Maintenance Awarded Contracts

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36C24526P0130 - THE PURPOSE OF THIS AWARD IS TO FUND SYSTEM SUPPORT SERVICES OF THE PAR EXCELLENCE EQUPMENT, USED BY THE BIOMEDICAL ENGINEERING DEPARTMENT AT THE WASHINGTON VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PAR EXCELLENCE SYSTEMS INC (PAR EXCELLENCE SYSTEMS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/12/2025
Obligated Amount
$57.8k
140G0326P0007 - SCANNING ELECTRON SPECTROMETER (SEM) SERVICE CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TESCAN USA INC. (TESCAN USA INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/10/2025
Obligated Amount
$26.2k
36C24426P0067 - KARL STORZ VIDEO INTEGRATION INSTALLATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Karl Storz (KARL STORZ ENDOSCOPY-AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/08/2025
Obligated Amount
$48.9k
36C24826P0180 - MEDRAD PREVENTIVE MAINTENANCE (DIRECTCARE BASIC)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/26/2025
Obligated Amount
$21.3k
36C24826P0193 - DRAEGER ANESTHESIA SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/25/2025
Obligated Amount
$82.6k
6923G526C0003 - EMERGENCY GENERATORS SERVICE AT GLS FACILITIES IN MASSENA, NY.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STERILECO LLC
Contracting Agency/Office
Transportation»DOT Great Lakes St. Lawrence Seaway Development Corporation (GLS)
Effective date
11/18/2025
Obligated Amount
$30.4k
36C25026P0092 - CHILLER 4 REFRIGERANT AND GASKET REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/13/2025
Obligated Amount
$37.1k
47QMCC26PE002 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
ROGERS CORP INC (THE ROGERS CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
10/17/2025
Obligated Amount
$48.4k
36C25026P0015 - PYXIS MEDICATION DISPENSING SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/14/2025
Obligated Amount
$38.1k
36C24526P0047 - KARL STORZ ENDOSCOPY SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/07/2025
Obligated Amount
$660.8k
36C24526P0032 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A FULL-SERVICE SUPPORT AGREEMENT FOR THE VISN 5 HTM COMPASS ROUTER SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAUREL BRIDGE SOFTWARE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2025
Obligated Amount
$225.5k
36C25026P0002 - LIEBERT HVAC SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACCESS MICHIGAN, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$21.5k
36C24126P0005 - SERVICE OF THE PARATA TCGRX SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$20.2k
36C24126P0002 - MEDRAD INJECTOR MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NOVAMED CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2025
Obligated Amount
$16.2k
36C24626D0014 - CEPHEID GENEXPERT SYSTEM SERVICE CONTRACT
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$37.3k
36C25026P0001 - CEPHEID INFINITY GENEXPERT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2025
Obligated Amount
$48k
36C25625P1753 - FIRE ALARM TESTING/INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETERANS FIRE AND LIFE SAFETY CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/29/2025
Obligated Amount
$201k
36C26225P2327 - GENERATOR PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IAW CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/29/2025
Obligated Amount
$231.4k
1232SA25P0575 - ICAP PRO XP DUO, 1 YEAR SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2025
Obligated Amount
$12.6k
75N93025P01105 - MAINTENANCE SERVICE AGREEMENT FOR CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R [25-003411]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$19.4k

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