Veterans Affairs Awarded Task Orders and BPA Calls

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

36C24526N0203 / 36C24424A0029 - PROAIM EQUIPMENT SERVICE

BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/31/2026
Obligated Amount: $22.4k

36C24526N0294 / 36F79722D0002 - ARCALYST 200 MG

Delivery Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: KINIKSA PHARMACEUTICALS (UK), LTD.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/31/2026
Obligated Amount: $34k

36C25026N0304 / 36C25023A0024 / GS35F0336Y - INTRA ENTERPRISE LOGISTICS TRACKING SYSTEM - OPTION YEAR 3

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 01/31/2026
Obligated Amount: $15.2k

36C26326N0362 / 36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 01/31/2026
Obligated Amount: $77.2k

36C25626N0340 / 36C25622D0016 - HEART TRANSPLANT AND VAD SERVICES AT THE MEDVAMC HOUSTON, TX OPTION YEAR 4 TASK ORDER

Delivery Order - 611310 Colleges, Universities, and Professional Schools

Contractor: Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date: 01/31/2026
Obligated Amount: $2M

36C24526N0282 / 36F79719D0205 - XYREM 500 MG

Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing

Contractor: JAZZ PHARMACEUTICALS, INC.
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/31/2026
Obligated Amount: $14.7k

36C24826N0345 / 36F79718D0437 - WHEELCHAIR

Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Permobil, Inc. (PERMOBIL, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 01/31/2026
Obligated Amount: $19.7k

36C24826N0327 / 36C24825A0011 - EQUIPMENT MAINTENANCE

BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date: 01/31/2026
Obligated Amount: $2M

36C78626N50261 / 36C78623D50195 - TALLAHASSEE NATIONAL CEMETERY FUND GM CLIN 20036 - FERTILIZATION OF BERMUDA.

Delivery Order - 561730 Landscaping Services

Contractor: YELLOWSTONE ENTERPRISES LLC
Contracting Agency/Office: Veterans Affairs»VA National Cemetery Administration
Effective date: 01/30/2026
Obligated Amount: $6.3k

36C25026N0297 / 36C25026A0025 / 36F79724D0020 - BASE YEAR PROCUREMENT FOR BIOFIRE REAGENTS

BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 01/30/2026
Obligated Amount: $305.1k

36C26126N0302 / 36F79724D0128 - PROSTHETICS - POWER WHEELCHAIR

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: DME SERVICES, LLC (DME SERVICES LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 01/30/2026
Obligated Amount: $20.3k

36C26126N0309 / 36C10X24D0009 - BOILER PLANT OPERATOR STAFFING

Delivery Order - Integrated Critical Medical Staffing Program - 561320 Temporary Help Services

Contractor: VETERAN FIRST TECHNOLOGIES, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 01/30/2026
Obligated Amount: $203.2k

36C24726F0085 / GS35F421DA - COMMUNICATION DEVICE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: TOBII DYNAVOX LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date: 01/30/2026
Obligated Amount: $16.7k

36C24526F0085 / 47PA0724D0049 - NATURAL GAS UTILITY FOR BECKLEY VAMC

Delivery Order - Natural Gas Acquisition Program (NGAP) (2024) - 221210 Natural Gas Distribution

Contractor: UNITED ENERGY TRADING, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/30/2026
Obligated Amount: $160.5k

36C26126N0314 / 36C26120A0046 / V797D70090 - REFERENCE LABORATORY SERVICES FOR VISN 21.

BPA Call - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories

Contractor: Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 01/30/2026
Obligated Amount: $1,000k

36C24626N0403 / 36C10G18D0059 - TEAMLETS FOR PACT ACTIVATION

Delivery Order - VHA Regional Healthcare Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: SDV Office Systems LLC (SDV OFFICE SYSTEMS, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date: 01/30/2026
Obligated Amount: $123.8k

36C24626N0450 / 36F79722D0171 - PWC

Delivery Order - Patient Mobility Devices - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: ARACENT HEALTHCARE LIMITED LIABILITY COMPANY (ARACENT HEALTHCARE, LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date: 01/30/2026
Obligated Amount: $15.3k

36C77626K0038 / 36C77625D0015 - EXPRESS REPORT: DECEMBER 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 01/30/2026
Obligated Amount: $12.8k

36C77626K0039 / 36C77623D0910 - EXPRESS REPORT: NOVEMBER 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: RAS ENTERPRISE, LLC (RAS ENTERPRISES LLC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date: 01/30/2026
Obligated Amount: $62.6k

36C25226N0251 / 36C25226D0018 - PRICED PERIOD 1 (02/01/2026 - 01/31/2027) 578C60116 HAMILTON ALLIANCE - SOLID WASTE & RECYCLABLES COLLECTION/DISPOSAL SERVICES AT THE EDWARD HINES JR VA HOSPITAL IN HINES, IL.

Delivery Order - 562111 Solid Waste Collection

Contractor: HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date: 01/30/2026
Obligated Amount: $670k

Veterans Affairs Awarded Task Orders and BPA Calls

36C24526N0203 / 36C24424A0029 - PROAIM EQUIPMENT SERVICE

36C24526N0294 / 36F79722D0002 - ARCALYST 200 MG

36C25026N0304 / 36C25023A0024 / GS35F0336Y - INTRA ENTERPRISE LOGISTICS TRACKING SYSTEM - OPTION YEAR 3

36C26326N0362 / 36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.

36C25626N0340 / 36C25622D0016 - HEART TRANSPLANT AND VAD SERVICES AT THE MEDVAMC HOUSTON, TX OPTION YEAR 4 TASK ORDER

36C24526N0282 / 36F79719D0205 - XYREM 500 MG

36C24826N0345 / 36F79718D0437 - WHEELCHAIR

36C24826N0327 / 36C24825A0011 - EQUIPMENT MAINTENANCE

36C78626N50261 / 36C78623D50195 - TALLAHASSEE NATIONAL CEMETERY FUND GM CLIN 20036 - FERTILIZATION OF BERMUDA.

36C25026N0297 / 36C25026A0025 / 36F79724D0020 - BASE YEAR PROCUREMENT FOR BIOFIRE REAGENTS

36C26126N0302 / 36F79724D0128 - PROSTHETICS - POWER WHEELCHAIR

36C26126N0309 / 36C10X24D0009 - BOILER PLANT OPERATOR STAFFING

36C24726F0085 / GS35F421DA - COMMUNICATION DEVICE

36C24526F0085 / 47PA0724D0049 - NATURAL GAS UTILITY FOR BECKLEY VAMC

36C26126N0314 / 36C26120A0046 / V797D70090 - REFERENCE LABORATORY SERVICES FOR VISN 21.

36C24626N0403 / 36C10G18D0059 - TEAMLETS FOR PACT ACTIVATION

36C24626N0450 / 36F79722D0171 - PWC

36C77626K0038 / 36C77625D0015 - EXPRESS REPORT: DECEMBER 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

36C77626K0039 / 36C77623D0910 - EXPRESS REPORT: NOVEMBER 2025, ORDERING OFFICERS MONTHLY SPEND REPORT - MEDICAL CYLINDER GASES, FILLS, & CYLINDER RENTALS

36C25226N0251 / 36C25226D0018 - PRICED PERIOD 1 (02/01/2026 - 01/31/2027) 578C60116 HAMILTON ALLIANCE - SOLID WASTE & RECYCLABLES COLLECTION/DISPOSAL SERVICES AT THE EDWARD HINES JR VA HOSPITAL IN HINES, IL.

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