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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36A79726N0120 / 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
12/17/2025
Obligated Amount
$5.5k
36C10G26K0194 / 36C10G24D0064 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
AMERICAN RENAL ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$19.2M
36C10G26K0201 / 36C10G24D0089 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
RSA - GUAM, LLC (RSA - GUAM LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$135.4k
36C79126F0007 / 36C79123A0003 / 36F79719D0027 - POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES FOR PATIENT ISSUANCE FSS, DECEMBER BPA ORDER
BPA Call - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
First Nation Group, LLC (FIRST NATION GROUP LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$9.1M
36C10G26K0197 / 36C10G24D0093 - EXPRESS REPORT: FY 26 NOVEMBER 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
12/17/2025
Obligated Amount
$121.4M
36C10G26K0202 / 36C10G24D0096 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
U.S. RENAL CARE, INC. (US RENAL CARE INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$19.9M
36C10G26K0196 / 36C10G24D0092 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
CENTRAL FLORIDA KIDNEY CENTERS, INC. (CENTRAL FLORIDA KIDNEY CENTERS, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$98.9k
36C10G26K0198 / 36C10G24D0094 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
DIALYSIS CLINIC, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$11.1M
36C79126F0008 / 36C79123A0002 / 36F79721D0174 - POSITIVE AIRWAY PRESSURE (PAP) DEVICES AND ACCESSORIES BPA - PERIOD OF PERFORMANCE EXTENSION. BPA CALL DECEMBER
BPA Call - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medical Place Inc (MEDICAL PLACE INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/17/2025
Obligated Amount
$6M
36C10G26K0195 / 36C10G24D0091 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
ATLANTIS HEALTHCARE GROUP (PUERTO RICO), INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$105k
36C10G26K0199 / 36C10G24D0095 - EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT
Delivery Order - 621492 Kidney Dialysis Centers
Contractor
DIALYSIS NEWCO, INC. (DIALYSIS NEWCO, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/17/2025
Obligated Amount
$5M
36C10X26K0005 / 36C10X23D0032 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/16/2025
Obligated Amount
$70.8M
36A79726F0027 / SPE2D117D0023 - MODALITY: XR CT PURCHASE ORDER: 640B54004 STATION: VAMC PALO ALTO CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION
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
12/16/2025
Obligated Amount
$271.5k
36C10X26K0006 / 36C10X23D0030 - EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF NOVEMBER 2025
Delivery Order - Medical/Surgical Prime Vendor Program For MSPV Generation-Z Version 1 (MSPV Gen-Z V1) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Concordance Healthcare Solutions (CONCORDANCE HEALTHCARE SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/16/2025
Obligated Amount
$5.1M
36A79726N0131 / VA797H17D0024 - MODALITY: XR US STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79726N131, 688B51008 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
12/16/2025
Obligated Amount
$262.8k
36C10X26N0025 / 47QMCB25A0002 - RIDESHARE SERVICES - UBER
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/15/2025
Obligated Amount
$2k
36A79726N0035 / VA797H17D0022 - MODALITY: XR US PURCHASE ORDER: 650B11057 STATION: VAMC DES MOINES IA 50310 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
12/15/2025
Obligated Amount
$325.2k
36A79726N0093 / VA797H17D0022 - XR URO 516B40031 LEE COUNTY VA HEALTHCARE CENTER CAPE CORAL, FL
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
12/12/2025
Obligated Amount
$176.1k
36A79726N0081 / VA797H17D0024 - MODALITY: NM SPECT-CT REQUISITION:528B53013 528B53014 STATION: ALBANY VA MEDICAL CENTER REQUIREMENT SPECT-CT SYSTEM
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
12/12/2025
Obligated Amount
$1.4M
36A79726N0065 / VA797H17D0022 - MODALITY: XR C-ARM REQUISITION: 402B51025 402B51026 STATION: TOGUS VA MEDICAL CENTER REQUIREMENT NEW C-ARM SYSTEM
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
12/12/2025
Obligated Amount
$2.7M

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