HomeAll AgenciesAgency
Department of Veterans Affairs
Total Committed Value of Federal Contracts
$4.43B
Total Contracts
4470
Total Actions
10172

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Vendor Signed Amount Committed
3D ENGINEERING SERVICES Office Machines, Text Processing Systems and Visible Record Equipment Quality Control 3D SYSTEMS, INC. September 25, 2020 $1,295,004
PURCHASE OF INCOURAGE VESTS FOR PORTLAND VAMC - COVID 19 Medical and Surgical Instruments, Equipment and Supplies FIRST NATION GROUP, LLC September 25, 2020 $34,118
COVID-19 VISN STAFFING Nursing A-TEAM SOLUTIONS LLC September 25, 2020 $0
TEMPERATURE SCREENING DEVICES FOR COVID-19 Medical and Surgical Instruments, Equipment and Supplies TURTLE CREEK CONSTRUCTION, LLC September 25, 2020 $9,840
HOUSEKEEPING AID SERVICES FOR VISN23 FACILITIES Custodial Janitorial Services AVARTARA LIMITED LIABILITY COMPANY September 25, 2020 $0
COVID-19 CONSULTING AND MODELING Program Management/Support Services MCKINSEY & COMPANY, INC. WASHINGTON D.C. September 25, 2020 $2,840,000
COVID EQUITABLE ADJUSTMENT Integrated Hardware/Software/Services Solutions CERNER GOVERNMENT SERVICES, INC. September 25, 2020 $1,889,940
4 EACH REVERSE OSMOSIS SYSTEMS WITH FILTERS, CARBON BLOCKS, AND MAINTENANCE TRAINING. Medical and Surgical Instruments, Equipment and Supplies MAR COR PURIFICATION, INC. September 25, 2020 $165,230
EMERGENCY FOR THE MEMPHIS VA MEDICAL CENTER TO REDO FLOORING, WALLS, ETC. AS PER INFECTION CONTROL STANDARDS. Hospitals and Infirmaries Maintenance DUNBAR MECHANICAL CONTRACTORS, LLC September 25, 2020 $105,252
COVID FURNITURE NORMAN CBOC Miscellaneous Furniture and Fixtures JPL & ASSOCIATES, LLC September 25, 2020 $130,071
COVID-19 TESTING EQUIPMENT Laboratory Equipment and Supplies ABBOTT MOLECULAR INC. September 25, 2020 $442,500
BPA FOR COVID-19 UNARMED SECURITY GUARDS FOR THE MEMPHIS TN VA MEDICAL CENTER. BPA ORDER FOR UNARMED SECURITY GUARD SERVICES. MODIFICATION TO REPLACE VA VISTA IFCAP PO # 614M00006 WITH 614M00010 DUE TO A CODING ERROR ON 614M00006. Guard Services EXCELSIOR DEFENSE INC September 25, 2020 $0
COURIER SERVICES FOR SOUTHERN CALIFORNIA AND ARIZONA LAB, AND LONG BEACH STERILE PROCESSING SERVICES Courier/Messenger Services CROSSTOWN COURIER SERVICE, INC. September 25, 2020 $204,882
ADDITIONAL COVID WEEKDAY SCREENERS Evaluation/Screening ALLPRO STAFFNET LIMITED-LIABILITY COMPANY September 25, 2020 $0
PATIENT LIFT Medical and Surgical Instruments, Equipment and Supplies PBDR HOLDINGS, LLC September 25, 2020 $136,400
XR US PURCHASED FOR THE VA MEDICAL CENTER IN HINES, IL Imaging Equipment and Supplies: Medical, Dental, Veterinary GENERAL ELECTRIC COMPANY September 25, 2020 $151,830
COVID19 WORKSTATIONS ON WHEELS Information Technology Support Equipment MINBURN TECHNOLOGY GROUP, LLC September 24, 2020 $267,788
MODIFICATION TO ADD OMITTED CLINS TO THE IDIQ Medical and Surgical Instruments, Equipment and Supplies ABBOTT LABORATORIES September 24, 2020 $0
EXTEND COVID 19 SUSPENSION FOR RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) Repair or Alteration of Hospitals And Infirmaries POINTER CONSTRUCTION GROUP, LLC September 24, 2020 $0
COST PER TEST FOR MOLECULAR TESTING Laboratory Equipment and Supplies ROCHE DIAGNOSTICS CORPORATION September 24, 2020 $0
BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. ADMINISTRATIVE MOD TO REPLACE VA VISTA IFCAP PO# 603M00004 WHICH WAS CODED INCORRECTLY WITH REPLACEMENT PO# 603M00007. Other Administrative Services ALLPRO STAFFNET LIMITED-LIABILITY COMPANY September 24, 2020 $0
COVID-19 MEDICAL SUPPLY - DISINFECTANT Medical and Surgical Instruments, Equipment and Supplies GLOBAL PROCUREMENT SOLUTIONS, INC. September 24, 2020 -$338,733
THE SCOPE OF THIS PROCUREMENT INCLUDES THE CONTINUATION OF SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT FOR THE PIT. THE CONTRACTOR SHALL PROVIDE OPERATIONS AND MAINTENANCE SUPPORT OF THE PIT DATABASE THE EXTRACT, TRANSFORM AND LOAD (ETL) APPLICATIONS THAT TRANSMIT DATA FROM FIELD SOURCES INTO THE PIT AND THE J-RULES SOFTWARE. THE CONTRACTOR SHALL ALSO PROVIDE TESTING AND HELP DESK SUPPORT. THE MAINTENANCE SUPPORT SHALL INCLUDE UPDATES TO THE SYSTEM SOFTWARE AND COORDINATION OF MAINTENANCE WITH THE AITC DATABASE ADMINISTRATOR (DBA) AND THE FOLLOWING VHA APPLICATIONS: FEE BASIS CLAIMS SYSTEM, CLAIMS PROCESSING AND ELIGIBILITY, CORPORATE DATA WAREHOUSE, AND THE CLAIMS PROCESSING&ELIGIBILITY (CP&E) DATA WAREHOUSE. THE MAINTENANCE SUPPORT SHALL ALSO INCLUDE RESOLUTION OF CONTINGENCY EVENTS. Other IT and Telecommunications BY LIGHT, PROFESSIONAL IT SERVICES, INC. September 24, 2020 $157,769
SCIENCE LOGIC ARTIFICIAL INTELLIGENCE OPERATIONS (AIOPS) SOLUTION Integrated Hardware/Software/Services Solutions SWISH DATA CORPORATION September 24, 2020 $4,049,842
EXERCISE OPTIONAL TASKS Information Technology Input/Output and Storage Devices MINBURN TECHNOLOGY GROUP, LLC September 24, 2020 $58,734
SECURITY GUARD SERVICES FOR SAN FRANCISCO VAMC -5 MONTH EXTENSION Guard Services ARMADA PROTECTIVE SERVICES INC. September 24, 2020 $457,430
CEPHEID GENEXPERT Laboratory Equipment and Supplies CEPHEID September 24, 2020 $148,585
3D INJECTION MOLDER Analog Computers ELECTRO-MATIC PRODUCTS, INC. September 24, 2020 $75,000
IN 567 - COVID19 RESPONSE SUPPORT SERVICES Mobilization/Preparedness Special Studies/Analysis CRADDOCK GROUP, LLC, THE September 24, 2020 $224,514
TEMPERATURE SCREENING DEVICES FOR COVID-19 Medical and Surgical Instruments, Equipment and Supplies TURTLE CREEK CONSTRUCTION, LLC September 24, 2020 $9,840
CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. Medical and Surgical Instruments, Equipment and Supplies CEPHEID September 24, 2020 $6,329,455
ROOM DIVIDERS - DELIVERY AND INSTALL EXTENSION Miscellaneous Furniture and Fixtures NATURAL OFFICE FURNITURE, LLC September 24, 2020 $0
OMNICELL RX EQUIPMENT Medical and Surgical Instruments, Equipment and Supplies OMNICELL, INC. September 24, 2020 -$2,613
RETAMA LAREDO WEST CNH Nursing Home Care Contracts UVALDE COUNTY HOSPITAL AUTHORITY September 24, 2020 $0
GXIV-4-CLIA Chemical Analysis Instruments CEPHEID September 24, 2020 $0
COVID-19 EMERGENCY - PREPARE FOR COVID-19, VA MINNEAPOLIS, MOD 2 Hospitals Construction METROPOLITAN MECHANICAL CONTRACTORS, INC. September 24, 2020 $0
HEALTH SCREENING STAFF Other Medical A-TEAM SOLUTIONS LLC September 24, 2020 $928,278
CONTRACTED RESIDENTIAL SERVICES - COVID-19 Urology UNIVERSITY OF CALIFORNIA, IRVINE September 24, 2020 $160,000
EMERGENCY RAPID RESPONSE COVID TESTING FOR HINES VA HOSPITAL Laboratory Testing WISCONSIN DIAGNOSTIC LABORATORIES, LLC September 24, 2020 $581,250
COMMUNITY NURSING HOME SERVICES Nursing Home Care Contracts LINDAN PARK HEALTH & REHABILITATION CENTER September 24, 2020 $0
HOSPITALIST NOCTURNIST PHYSICIAN SERVICES INCREASE IN SERVICES DUE TO COVID. Internal Medicine A-TEAM SOLUTIONS LLC September 24, 2020 $157,660
RENOVATE CDL RESIRATORY IN SUPPORT OF COVID 19 Hospitals and Infirmaries Maintenance ROYCE CONSTRUCTION SERVICES, LLC September 24, 2020 $0
CLOUD ADVISORY SERVICES - OPTION PERIOD 2 PROVIDE ADDITIONAL CEILING DUE TO COVID 19 AND MOVE CEILING FROM BASE&OPTION PERIOD 1 Other Professional Services UNISYS CORPORATION September 24, 2020 -$358,174
COMMUNITY NURSING HOME SERVICES IN UVALDE, TEXAS. Nursing Home Care Contracts DIGNITY HEALTHCARE, LLC September 24, 2020 $0
EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES Nursing Home Care Contracts CARE CENTER (WENATCHEE) INC. September 24, 2020 $0
LAB SUPPLIES CPT CT NG HPV FOR USE ON ROCHE 6800 In Vitro Diagnostic Substances, Reagents, Test Kits and Sets ROCHE DIAGNOSTICS CORPORATION September 24, 2020 $0
CONTRACT RESIDENTIAL HOUSING SERVICES FOR THE SYRACUSE VAMC HOMELESS VETERANS Social Rehabilitation Services CHAPEL HOUSE INC September 24, 2020 $14,000
COVID -19 PURCHASE OF CLEANSLATE UV SANITIZERS FOR THE NEW MEXICO VA HOSPITAL. Imaging Equipment and Supplies: Medical, Dental, Veterinary STANDARD COMMUNICATIONS, INC. September 24, 2020 $798,000
PURCHASE ORDER FOR HONGRAY - BLUE COLBALT NITRILE EXAM GLOVES IN RESPONSE TO THE COVID-19 PANDEMIC. Medical and Surgical Instruments, Equipment and Supplies APIARY MEDICAL INC. September 24, 2020 $12,999,989
UV COUNTERTOP DISINFECTION DEVICES Medical and Surgical Instruments, Equipment and Supplies UNITY HEALTHCARE, LLC September 24, 2020 $112,498
COURIER SERIVCES DURHAM VAMC INCREASE CONTRACT Courier/Messenger Services CROSSTOWN COURIER SERVICE, INC. September 24, 2020 $0
UNARMED SECURITY GUARD SERVICES FOR SCREENING DURING COVID-19 Guard Services BIZZELL CORPORATION September 24, 2020 $0
REFERENCE LABORATORY Pathology CLEVELAND CLINIC FOUNDATION, THE September 24, 2020 $45,000
UNARMED SECURITY GUARD SERVICES FOR SCREENING DURING COVID-19 Guard Services BIZZELL CORPORATION September 24, 2020 $147
EXTEND SUSPENSION OF WORK DUE TO COVID 19 RENOVATE INTERIOR FINISHES 6B Repair or Alteration of Other Hospital Buildings POINTER CONSTRUCTION GROUP, LLC September 24, 2020 $0
COVID -19 EQUITABLE ADJUSTMENT Integrated Hardware/Software/Services Solutions CERNER GOVERNMENT SERVICES, INC. September 24, 2020 $5,416,907
CONTRACTOR SHALL PROVIDE VA WITH TELEICU MOBILE CARTS. Medical and Surgical Instruments, Equipment and Supplies PHILIPS NORTH AMERICA LLC September 24, 2020 $47,124
VALET PARKING SERVICE FOR THE PROVIDENCE VA MEDICAL CENTER Other Transportation Services VETPRIDE SERVICES, INC. September 24, 2020 $0
PROGRESSA, (MODEL# P-7500), EGRESS CHAIR Medical and Surgical Instruments, Equipment and Supplies JANZ CORPORATION, THE September 24, 2020 $390,428
COVID EQUITABLE ADJUSTMENT Integrated Hardware/Software/Services Solutions CERNER GOVERNMENT SERVICES, INC. September 24, 2020 $990,112
HVAC AIR HANDLER UNIT COVID-19 TESTING FACILITY / BUFFALO VAMC / FY20 / Q4 Air Conditioning Equipment JOHNSON CONTROLS INC September 24, 2020 $79,585
WIRELESS ACTIVATION ANN ARBOR Business Continuity ALVAREZ LLC September 24, 2020 $17,018
SCREENERS COVID-19 INCREASE Evaluation/Screening COMMUNITY PASTOR CARE LLC September 24, 2020 $365,000
MODIFICATION P00003 TO ADD GOVERNMENT FURNISHED EQUIPMENT TO THE CONTRACT. THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION SOFTWARE LICENSES. Integrated Hardware/Software/Services Solutions FOUR POINTS TECHNOLOGY, L.L.C. September 24, 2020 $0
ARIA TELEMETRY Medical and Surgical Instruments, Equipment and Supplies SPACELABS HEALTHCARE, L.L.C. September 24, 2020 $246,751
WORKSTATIONS ON WHEELS Information Technology Support Equipment MINBURN TECHNOLOGY GROUP, LLC September 24, 2020 $267,788
BD VERITOR PLUS SYSTEM COVID-19 ANALYZERS AND BD VERITOR COVID-19 TEST KITS Medical and Surgical Instruments, Equipment and Supplies BECTON, DICKINSON AND COMPANY September 24, 2020 $3,312,000
LEVEL 2 PPE GOWNS Medical and Surgical Instruments, Equipment and Supplies LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE September 24, 2020 $5,750,000
EMERGENCY RAPID RESPONSE COVID TESTING Laboratory Testing WISCONSIN DIAGNOSTIC LABORATORIES, LLC September 24, 2020 $540,000
MOD #1 EMERGENCY COVID-19 JANITORIAL SERVICES Custodial Janitorial Services HAMHED LIMITED LIABILIY COMPANY September 24, 2020 $0
THIS CONTRACT IS FOR BRAND NAME CITRIX MANAGED SERVICES, CITRIX CONSULTING SERVICES, AND CITRIX VIRTUAL APPLICATION DELIVERY CONTROLLER SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE. Annual Software Maintenance Service Plans FOUR POINTS TECHNOLOGY, L.L.C. September 24, 2020 $0
COST PER TEST FOR MOLECULAR TESTING Laboratory Equipment and Supplies ROCHE DIAGNOSTICS CORPORATION September 24, 2020 $60,380
XT MED 2-CELL CABINET Medical and Surgical Instruments, Equipment and Supplies OMNICELL, INC. September 24, 2020 $141,416
COVID19 EMERGENCY MOBILE HEARING ASSESSMENT VAN Trucks and Truck Tractors LIFELINE MOBILE, INC. September 24, 2020 $345,413
EMERGENCY DISH MACHINE REPAIR Miscellaneous Equipment Maintenance & Repair HOBART LLC September 24, 2020 -$625
DESIGN/BUILD CONSTRUCTION PROJECT FOR A USP 800 CHEMO COMPOUNDING ROOM AT THE VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM, FRESNO, CA. COVID SUSPENSION. Laboratories and Clinics Repair D SQUARE CONSTRUCTION, LLC September 24, 2020 $1,575
JOINT COMMISSION ENVIRONMENT OF CARE AND LIFE SAFETY MOCK SURVEY FOR VISN 12. PERIOD OF PERFORMANCE EXTENDED DUE TO COVID-19. Other Professional Services DIGIACOMO-GEFFERS & ASSOCIATES September 23, 2020 $0
RENTAL OF TEMPORARY CHILLERS (300 TON AND 40 TON) WITH DELIVERY AND CONNECTION SERVICES FOR THE COVID WARD. Hospitals Construction AMERICAN CHILLER SERVICE INCORPORATED September 23, 2020 $0
DSS PERIOP WORKFLOW SOLUTION Other IT and Telecommunications MINBURN TECHNOLOGY GROUP, LLC September 23, 2020 $4,573,512
COVID EQUITABLE ADJUSTMENT Integrated Hardware/Software/Services Solutions CERNER GOVERNMENT SERVICES, INC. September 23, 2020 $415,913
MSPO ASSISTANCE AND SUPPORT SERVICES Other Professional Services DELOITTE CONSULTING LLP September 23, 2020 $1,844,160
EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES Custodial Janitorial Services BOBBY DODD INSTITUTE, INC. September 23, 2020 $64,130
COVID-19 EMERGENCY HOLOGIC PANTHER REAGENTS - IC Laboratory Equipment and Supplies HOLOGIC, INC. September 23, 2020 $600,290
HOSPITALIST General Health Care A-TEAM SOLUTIONS LLC September 23, 2020 $0
COVID-19 Other Medical MILLBROOK SUPPORT SERVICES, INC September 23, 2020 $0
EXPRESS REPORT: POP CNH - PRESTIGE CARE CAMAS -648 10/01/2019 TO 01/31/2020 Nursing Home Care Contracts CARE CENTER (CAMAS), INC. September 23, 2020 $74,339
EXTENSION OF 52.217-8 FOR JANITORIAL SERVICES Custodial Janitorial Services BOBBY DODD INSTITUTE, INC. September 23, 2020 $64,030
NURSE CALL SYSTEM Telephone and Telegraph Equipment IDEACOM OF THE GULF COAST, INC. September 23, 2020 $171,728
COVID DEEP CLEANING EMERGENCY Custodial Janitorial Services INSPECTION EXPERTS, INC. September 23, 2020 $28,024
THIS MODIFICATION P00200 EXERCISING OPTIONAL TASKS ON THE ELA. Annual Software Maintenance Service Plans DELL FEDERAL SYSTEMS L.P. September 23, 2020 $25,166,709
AEROSPACE NEGATIVE AIR MACHINES Air Conditioning Equipment NORDSTROM CONTRACTING & CONSULTING CORP. September 23, 2020 $56,250
COVID RELATED EXPENSE Courier/Messenger Services DALYWORKS, LLC September 23, 2020 $6,338
COMMUNITY NURSING HOME SERVICES Nursing Home Care Contracts TOWERS PARK HEALTHCARE, INC. September 23, 2020 $0
TUG-T3 Medical and Surgical Instruments, Equipment and Supplies ST ENGINEERING AETHON, INC. September 23, 2020 $175,977
EXPRESS REPORT: POP CNH - CASCADE PARK - 648: 10/01/2019 - 04/30/2020 Nursing Home Care Contracts VANCOUVER OPERATIONS, LLC September 23, 2020 $31,995
COVID 19 - PHLEBOTOMY STAFFING SERVICES General Health Care A-TEAM SOLUTIONS LLC September 23, 2020 $250,273
PURCHASE OF VENTILATOR CONSUMABLE ITEMS Hospital Furniture, Equipment, Utensils and Supplies TRI-ANIM HEALTH SERVICES, INC. September 23, 2020 $0
3D PRINTER Laboratory Equipment and Supplies FILAMENT INNOVATIONS LLC September 23, 2020 $81,000
COMMISSARY EQUIPMENT REPAIR PARTS Kitchen Equipment and Appliances ACE OF TRADE GENERAL CONTRACTING, LLC September 23, 2020 $24,965
CHILDCARE SERVICES Personal Care Support Services (Non Medical) YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM September 23, 2020 $97,650
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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