Veterans Affairs Awarded Task Orders and BPA Calls | Federal Compass

Veterans Affairs Awarded Task Orders and BPA Calls

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36C78626N50096 / 36C78625D50580 - TASK ORDER
Delivery Order - 562111 Solid Waste Collection
Contractor
FUNGUY FARMACY LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$36.3k
36C78626N0087 / 36C78625D0021 - TASK ORDER TO INSTALL STORM WATER WEIR AT FORT LOGAN NATIONAL CEMETERY.
Delivery Order - NCA Continental District MATOC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$72.3k
36C25026F0174 / 36F79722D0076 - VAN CONVERSION
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$38.3k
36C25526K0062 / V797D70001 - EXPRESS REPORT: PWC
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/03/2025
Obligated Amount
$17.5k
36C24226N0197 / 36C24224D0018 - OPTION 2- HCHV HOMELESS HOUSING SERVICES
Delivery Order - VISN 2 Residential Health Care for Homeless Veterans (HCHV) Housing Program (2023) - 624221 Temporary Shelters
Contractor
VETERANS OUTREACH CENTER INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/03/2025
Obligated Amount
$365.4k
36C25026F0176 / 36F79722D0076 - VAN CONVERSION
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$38.3k
36C25026F0137 / 36F79723D0073 - OMNICELL SERVICE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$223.3k
36C78626N50101 / 36C78624D50444 - SED-860 - GROUNDS MAINTENANCE CONTRACT FOR MEMPHIS NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
INDUSTRY STANDARD USA, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$265.1k
36C26126F0059 / 47QTCA22D006J - BRAND NAME VOCERA SMARTBADGES AND SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/03/2025
Obligated Amount
$352.3k
36A79726F0037 / SPE2D117D0023 - XR RF, 693-B50015 - 693-B50018, WILKES-BARRE, PA. CONSOLIDATION
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
12/03/2025
Obligated Amount
$921.1k
36C25726N0141 / 36C25722D0023 - BLOOD AND BLOOD PRODUCTS FOR NTX VA ADD TARIFF SURCHARGE
Delivery Order - 621991 Blood and Organ Banks
Contractor
CARTER BLOODCARE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/03/2025
Obligated Amount
$1.9M
36C78626N50102 / 36C78625D50000 - TOTAL CEMETERY OPERATIONS - BATON ROUGE NATIONAL CEMETERY
Delivery Order - 561730 Landscaping Services
Contractor
HANGAR 4 SERVICES, LLC (HANGAR 4 SERVICES, LLC.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$69.2k
36C78626N50075 / 36C78625D50230 - FROM THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE FERTILIZER AND WEED CONTROL SERVICES TO THE SARATOGA NATIONAL CEMETERY. SEE SCHEDULE. POP: 12/3/25 - 4/30/26. WHEN INVOICING, PLEASE USE TASK ORDER NO: 36C78626N50075.
Delivery Order - 561730 Landscaping Services
Contractor
TIME ON TARGET LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$29.6k
36C26226F0094 / V797D70001 - PROSTHETICS CUSTOM POWER WHEELCHAIR
Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/03/2025
Obligated Amount
$17.6k
36C78626N50097 / 36C78625D50328 - SED-859 - GROUNDS MAINTENANCE SERVICES - MARIETTA NATIONAL CEMETERY - BASE CONTRACT
Delivery Order - 561730 Landscaping Services
Contractor
NATIVE CONTRACTORS, INC.
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$147.4k
36C24226F0026 / 36F79724D0118 - SURGICAL BONE MILL
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/03/2025
Obligated Amount
$62.7k
36C25026N0211 / 36C25025D0046 - SHARPS WASTE REMOVAL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC (EARTH SMART ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/03/2025
Obligated Amount
$173.8k
36C26226N0233 / 36C26220D0050 - PROSTHETICS VISN 22 EYEGLASSES NOVEMBER 2025 BILL
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
SUPERIOR OPTICAL LABS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/03/2025
Obligated Amount
$121.3k
36C24926N0214 / 36C24924D0093 - AE IDIQ MATOC LEXINGTON 596A4-26-105 AE REPAIR PARKING GARAGE STRUCTURAL CONCRETE, LEXINGTON VA HEALTHCARE SYSTEM - TROY BOWLING CAMPUS
Delivery Order - VISN 9 Architect-Engineer Services MATOC (2024) - 541330 Engineering Services
Contractor
CHARLOTTE ENGINEERS-GUIDON JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/03/2025
Obligated Amount
$287.6k
36C78626N50100 / 36C78624D50459 - SED-928 JACKSONVILLE NC GROUNDS MAINTENANCE - FOR ADDITIONAL QUANTITIES.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
12/03/2025
Obligated Amount
$198.6k

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Awarded Task Orders within Veterans Affairs

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Awarded Task Orders by Industry

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