National Acquisition Center Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

36A79726N0197 / VA797H17D0024 - MODALITY: XR RAD STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79726N0197, 581B52063, 581B52068 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $566.2k

36A79726N0182 / VA797H17D0024 - MODALITY: XR CT PURCHASE ORDER: 519B50024 STATION: VAMC BIG SPRING, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $1.4M

36A79726F0065 / SPE2D117D0023 - NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $2.4M

36C79126N0013 / 36C10G24D0048 - REFUB SUPPLIES AND PERIPHERALS FOR OFFICE OF CONNECTED CARE HOME TELEHEALTH PROGRAM

Delivery Order - 541512 Computer Systems Design Services

Contractor: SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $839.8k

36A79726N0194 / VA797H17D0024 - MODALITY: NM SPECT CT PURCHASE ORDER: 504B57005 STATION: VAMC AMARILLO, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $1.1M

36A79726F0019 / SPE2D117D0023 - MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $1.2M

36A79726F0059 / SPE2D117D0023 - XR CT 508B5008 TKY 508B52001 ATLANTA VAMC

Delivery Order - 334517 Irradiation Apparatus Manufacturing

Contractor: Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/30/2026
Obligated Amount: $3.6M

36A79726N0202 / VA797H17D0024 - MODALITY: MRI UPGRADE STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79726N0202, 580B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $264.6k

36A79726N0196 / VA797H17D0022 - MODALITY: XR RAD STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N0196, 688B51006, 688B51007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $723.2k

36A79726F0150 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 642B59009 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: FUJIFILM SONOSITE, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $42.1k

36A79726N0185 / VA797H17D0022 - MODALITY: XR C-ARM PURCHASE ORDER: 605B60043 STATION: VAMC LOMA LINDA CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $216.2k

36A79726F0100 / SPE2D119D0018 - MODALITY: XR C-ARM STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79726F0100, 640B64046 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Delivery Order - DLA Supply of Radiology and Imaging Systems, Subsystems, and Components (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: MEDTRONIC, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $582.7k

36L79726F0003 / SPE2D116D0013 - CPACS UPGRADE

Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: AGFA-Gevaert NV (AGFA HEALTHCARE CORPORATION)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $852.7k

36A79726N0152 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER: 646B52001 STATION: VAMC PITTSBURGH, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/29/2026
Obligated Amount: $421.5k

36A79726N0199 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.

Delivery Order - 541380 Testing Laboratories

Contractor: UNIVERSAL CONSULTANTS INCORPORATED
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/28/2026
Obligated Amount: $5.5k

36C79126N0012 / 36C10G24D0048 - REFURB SUPPLIES AND PERIPHERALS FOR HOME TELEHEALTH.

Delivery Order - 541512 Computer Systems Design Services

Contractor: SOLDIERPOINT DIGITAL HEALTH, LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/28/2026
Obligated Amount: $314.8k

36A79726N0139 / VA797H17D0023 - XR PORT C-ARM 573B55010 VAMC LAKE CITY, FL

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/28/2026
Obligated Amount: $89k

36A79726N0142 / VA797H17D0023 - MODALITY: XR PORT C ARM PURCHASE ORDER: 460B58007 STATION: VAMC WILMINGTON, DE REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/28/2026
Obligated Amount: $665.9k

36A79726N0162 / VA797H17D0022 - MODALITY: XR US PO: 552B50020 VAMC: DAYTON, OH

Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/28/2026
Obligated Amount: $161.1k

36A79726N0192 / VA797H17D0024 - MODALITY: PET CT PURCHASE ORDER: 652B59012 STATION: VAMC RICHMOND, VA REQUIREMENT: JEFO ONE CAPABLE SOURCE

Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing

Contractor: GE PRECISION HEALTHCARE LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 01/28/2026
Obligated Amount: $1M

National Acquisition Center Awarded Task Orders and BPA Calls

36A79726N0197 / VA797H17D0024 - MODALITY: XR RAD STATION: VAMC HUNTINGTON, WV PURCHASE ORDER: 36A79726N0197, 581B52063, 581B52068 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

36A79726N0182 / VA797H17D0024 - MODALITY: XR CT PURCHASE ORDER: 519B50024 STATION: VAMC BIG SPRING, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

36A79726F0065 / SPE2D117D0023 - NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA

36C79126N0013 / 36C10G24D0048 - REFUB SUPPLIES AND PERIPHERALS FOR OFFICE OF CONNECTED CARE HOME TELEHEALTH PROGRAM

36A79726N0194 / VA797H17D0024 - MODALITY: NM SPECT CT PURCHASE ORDER: 504B57005 STATION: VAMC AMARILLO, TX REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

36A79726F0019 / SPE2D117D0023 - MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA

36A79726F0059 / SPE2D117D0023 - XR CT 508B5008 TKY 508B52001 ATLANTA VAMC

36A79726N0202 / VA797H17D0024 - MODALITY: MRI UPGRADE STATION: VAMC HOUSTON, TX PURCHASE ORDER: 36A79726N0202, 580B50012 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

36A79726N0196 / VA797H17D0022 - MODALITY: XR RAD STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N0196, 688B51006, 688B51007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

36A79726F0150 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 642B59009 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: ADMINISTRATIVE CORRECTIONS

36A79726N0185 / VA797H17D0022 - MODALITY: XR C-ARM PURCHASE ORDER: 605B60043 STATION: VAMC LOMA LINDA CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION

36A79726F0100 / SPE2D119D0018 - MODALITY: XR C-ARM STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79726F0100, 640B64046 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

36L79726F0003 / SPE2D116D0013 - CPACS UPGRADE

36A79726N0152 / VA797H17D0024 - MODALITY: XR RAD PURCHASE ORDER: 646B52001 STATION: VAMC PITTSBURGH, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

36A79726N0199 / 36H79725D0001 - HIGH TECH MEDICAL EQUIPMENT (HTME) INSPECTION SERVICES FOR THE NATIONAL ACQUISITION CENTER'S HIGH-TECH MEDICAL EQUIPMENT ORDERING DIVISION LOCATED IN HINES, IL.

36C79126N0012 / 36C10G24D0048 - REFURB SUPPLIES AND PERIPHERALS FOR HOME TELEHEALTH.

36A79726N0139 / VA797H17D0023 - XR PORT C-ARM 573B55010 VAMC LAKE CITY, FL

36A79726N0142 / VA797H17D0023 - MODALITY: XR PORT C ARM PURCHASE ORDER: 460B58007 STATION: VAMC WILMINGTON, DE REQUIREMENT: JUNE FY25 EQ CONSOLIDATION

36A79726N0162 / VA797H17D0022 - MODALITY: XR US PO: 552B50020 VAMC: DAYTON, OH

36A79726N0192 / VA797H17D0024 - MODALITY: PET CT PURCHASE ORDER: 652B59012 STATION: VAMC RICHMOND, VA REQUIREMENT: JEFO ONE CAPABLE SOURCE

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