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Veterans Integrated Service Network 23

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Veterans Health Administration

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
J044--Minneapolis VAMC Boiler, Deaerator and Condensate Tank Inspections Sources Sought		36C26325Q0485	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23	Pre-Solicitation 1/1	2/20/25, 10:23 AM
Boiler Inspection & Maintenance		36C26325Q0474	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23	Solicitation 2/2	2/21/25, 5:53 PM
W099--SDVOSB Set Aside - Service - Chiller Lease - MPLS		36C26325Q0399	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23	Solicitation 2/2	1/28/25, 9:44 AM
Y1DZ--618-25-202, Replace Chiller #4		36C26325B0006	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23	Pre-Solicitation 1/1	2/19/25, 12:10 PM
S201--Housekeeping Aide Services - NWI		36C26325Q0386	Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23	Solicitation 2/2	2/10/25, 10:14 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
VISN 23 Architect-Engineering 2011-2016		Master IDIQ	4/25/11	4/25/16
Construction MATOC for Iowa and Nebraska Western-Iowa Regions in VISN 23		Master IDIQ	3/31/20	3/31/25
VISN 23 Construction MATOC 2014-2018		Master IDIQ	3/17/14	3/16/19

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)
36C26320D0015		University Of Minnesota Physicians	$684.2k	3/2/20	2/28/22	11/2/21
VA26312A0021		Redfield Care And Rehabilitation Center, LLC	$0	1/6/12	2/20/18	2/20/18
VA26317D0170		Sioux Center Health	$903.3k	12/1/17	6/30/23	12/28/22
V438P2098		Ggnsc Redfield LLC	$100.0k	1/6/07	1/5/12	6/26/11
36C26319D0059		Romanyk Consulting Corporation	$10.0m	6/6/19	12/2/24	4/8/24

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)
Delivery Order V797D70077-36C26325N0470		Tryco Incorporated	$12.8k	2/18/25	3/20/25	2/18/25
Definitive Contract VA240C16C0022		Disorb Systems Inc.	$2.7m	9/28/16	12/31/16	6/12/17
Purchase Order V618P1K057		Pathway Medical Technologies, Inc.	$3.5k	6/17/11	6/21/11	6/17/11
Delivery Order 36C26321D0054-36C26323N1113		Northwest Respiratory Services LLC	$33.3k	9/11/23	9/15/23	9/11/23
Delivery Order V797P4837A-VA26313J2534		Bioness Inc.	$5.9k	6/24/13	6/24/13	6/23/13

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
CCS2301022S		Ideal Floors, Inc.	Definitive Contract 36C26323C0034	$95.6k	9/6/23
CCS2301023S		None	Definitive Contract 36C26323C0034	$88.9k	8/7/23
CCS2301010S		Day Mechanical Systems, Inc.	Definitive Contract 36C26323C0034	$2.2m	5/3/23
CCS2301012S		Harger's Acoustics, Inc.	Definitive Contract 36C26323C0034	$62.7k	4/17/23
CCS2301020S		D.A. Bunch, CO.	Definitive Contract 36C26323C0034	$121.6k	4/14/23

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