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Veterans Integrated Service Network 2

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Veterans Health Administration

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
6540--Eye Exam Lanes for Syracuse VA Medical Center \| Brand Name or Equal \| Small Business Set Aside		36C24225Q0320	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2	Solicitation 1/1	2/14/25, 3:32 PM
Y1AZ--NRM_CONST_526-21-521 REPLACE SURGICAL LIGHTS		36C24225B0012	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2	Solicitation 2/2	2/14/25, 9:01 AM
J065--FY25 - Government-Owned BPA for Endoscope PM/Repair Services		36C24225Q0364	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2	Pre-Solicitation 1/1	2/18/25, 12:50 PM
J065--FY25 Service - Stryker ProCare Prevent (Base 4)		36C24225Q0367	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2	Special Notice 1/1	2/19/25, 8:00 AM
J063--FY25 SERVICES (BASE+4) \| Lenel Security Service Agreement \| 528A6		36C24225Q0353	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2	Pre-Solicitation 1/1	2/14/25, 9:44 AM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
VA VISN 2 Durable Medical Equipment 2017		Master IDIQ	10/5/16	10/4/19
VISN 2 Artificial Limb IDIQ		Master IDIQ	1/15/20	11/30/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
36C24222D0066		HVM Associates LLC	$6.0m	8/8/22	7/31/25	6/24/24
36C24219D0001		Haun Specialty Gases, Inc.	$118.0k	11/1/18	10/31/23	9/16/22
VA528BO0201		ST. Luke Residential Health Care Facility, Inc.	$50.0k	1/1/09	12/31/13	12/31/12
36C24221D0054		Glasco UV LLC	$52.9k	4/19/21	4/18/26	4/19/21
VA528P0787		Dako North America, Inc.	$204.0k	8/15/10	8/14/12	8/15/11

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
BPA Call 36C24519A0074-36C24220N0583		Hill-Rom, Inc.	$1.4m	6/12/20	10/15/20	6/25/20
Delivery Order V797P4434B-36C24220F0261		Hill-Rom, Inc.	$316.6k	3/26/20	6/30/20	3/24/20
Definitive Contract 36C24224C0027		Cdeem Co	$377.8k	12/13/23	12/31/24	10/18/24
Delivery Order 36F79721D0160-36C24221N0691		Hill-Rom, Inc.	$238.6k	8/3/21	10/13/21	8/4/21
Delivery Order V797P4434B-36C24220N0536		Hill-Rom, Inc.	$605.8k	4/30/20	6/15/20	5/6/20

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
1159747S		CNH Industrial America LLC	Delivery Order GS07F5965P-36C24221F0412	$103.4k	9/27/21
P00003S		Arjo Inc.	Purchase Order 36C24221P0519	$12.8k	5/21/21
36C25018P0403S		None	Purchase Order 36C24218P3141	$23.2m	5/7/19
152948S		Steve Giordano Builders, Inc.	Delivery Order VA24313D0150-VA24315J3389	$58.5k	12/11/15
152944S		Superior Abatement Inc.	Delivery Order VA24313D0150-VA24315J3389	$1.5m	10/15/15

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