VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls | Federal Compass

VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls

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36C10B26F0067 / NNG15SD26B - THIS AWARD IS FOR GETWELL NETWORK VISN 8 INTERACTIVE PATIENT CARE SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/30/2026
Obligated Amount
$7M
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
36C10B26N0015 / 36C10A23D0004 - ENTERPRISE WIDE MEDALLIA CUSTOMER EXPERIENCE MEASUREMENT TOOL SAAS
Delivery Order - 541519 Other Computer Related Services
Contractor
DECISIONPOINT CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/30/2026
Obligated Amount
$3M
36C10B26F0059 / 36F79719D0135 - SCRIPTPRO HCI SERVERS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/30/2026
Obligated Amount
$402.6k
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
36C10G26K0248 / 36C10G24D0093 - EXPRESS REPORT: FY 26 DECEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
DaVita Healthcare Company (DAVITA INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/29/2026
Obligated Amount
$25.1M
36C10B26F0069 / NNG15SD42B - NNG15SD42B DELIVERY ORDER 36C10B26F0069
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/29/2026
Obligated Amount
$335k
36C10B26F0070 / NNG15SD72B - RENEWAL OF F5 BIG-IP PREMIUM CAT SW303 MAINTENANCE TO SUPPORT THE F5 BIG-IP VIRTUAL EDITION SOFTWARE CURRENTLY IN USE AT THE VA FOR THE APPLICATION DELIVERY CONTROLLER (ADC) SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/29/2026
Obligated Amount
$12.6k
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
36C10X26N0060 / 36C10X25D0017 - VHA IVC CCN NG PROGRAM OFFICE SUPPORT SERVICES (OFFSITE).
Delivery Order - VHA Integrated Healthcare Transformation (IHT) 2.0 IDIQ - 541611 Administrative Management and General Management Consulting Services
Contractor
AGILE4VETS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
01/29/2026
Obligated Amount
$5M

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