Delivery Order 36C25626D0065-36C25626N0602

Veterans Integrated Service Network 10 awarded a purchase order to Lumistry, Inc. for $136,753.01 on November 1, 2025, to develop paperless medication guides with QR-coded prescription information for VA Medical Centers' pharmacy departments across Ohio, Indiana, and Michigan. Work is performed in Cincinnati, Ohio. The order is firm fixed price with an ultimate completion date of October 31, 2030. The procurement originated from a pre-solicitation notice posted September 25, 2025, with a due...

Veterans Integrated Service Network 4 issued a delivery order to the University of Texas Health Science Center at Houston on May 19, 2026, for research services with an academic affiliate, with a ceiling value of $153,647.28 and completion date of May 18, 2027. The order is issued under an Indefinite Delivery Contract with the Department of Veterans Affairs Veterans Integrated Service Network 4 established in February 2023 with a $5 million ceiling through January 31, 2026. The contract...

<p>The Veterans Integrated Service Network 16 (Civilian, Department of Veterans Affairs) awarded a purchase order to Improveability LLC on May 28, 2026, for a communication device (E014398), valued at $21,522.00 on a firm fixed-price basis. The awardee is a woman-owned small disadvantaged business. Place of performance is Austin, Texas 78758. Work is due for completion by August 28, 2026.</p>

Veterans Integrated Service Network 17 awarded a purchase order to Document Storage Systems, Inc. for a patient queuing system on September 25, 2023, with a ceiling value of $336,759.53 and a firm fixed price structure. Place of performance is Harlingen, Texas. The order carries an ultimate completion date of September 24, 2028 and incorporates FAR Clause 52.222-90 per Executive Order 14398. Government invoicing in FY2023 totaled $54 thousand, with the prime self-performing all reported labor.

<p>Veterans Integrated Service Network 16 issued a delivery order to TMA Laser Group Inc. on June 24, 2026, with a ceiling value of $174,265.00 for purchase contrasts agents.</p> <p>Place of performance is Little Rock, AR. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was used.</p>

<p>The Veterans Integrated Service Network 17 (VA) awarded a purchase order to L1 Enterprises Incorporated, a service-disabled veteran-owned small business, for $69,395.30 on August 6, 2025. No set-aside was designated. Performance is at Houston, TX 77030. The order covers an annual Stream Connect program management requirement (EO 14398 reference P00100) with a firm fixed price and ultimate completion date of August 5, 2030.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 16, awarded a purchase order to L1 Enterprises Incorporated for $59,191.63 on May 11, 2026. L1 Enterprises is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB) certified through August 11, 2027. The order, set aside for service-disabled veteran-owned small businesses, covers SPECTRALIS Software (HEYEX2) upgrade services for the Central Arkansas Veterans Healthcare System....

Veterans Integrated Service Network 16 awarded a purchase order to Lunit Americas, Inc. for $189,000.00 on July 1, 2025, under total small business set-aside authority. The vendor operates as Volpara Health under the Mammography Reporting System brand name. Place of performance is Shreveport, Louisiana. The order procures Volpara Breast Health Software, including Patient Hub and Risk modules, for the Overton Brooks VA Medical Center's Radiology Service, with comprehensive technical support,...

<p>Veterans Integrated Service Network 12 issued a $103,724.82 delivery order to Document Storage Systems, Inc. on April 8, 2024, for the RX-Framework for InStyMed System, with an ultimate completion date of June 27, 2029.</p> <p>This order is issued under GSA's Federal Supply Schedule Multiple Award Schedule contract vehicle. Place of performance is Juno Beach, FL. The order is priced on a firm fixed price basis with no set-aside designation.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Lumenis BE, Inc. for hospital Luminess laser service, valued at $131,600.00, on December 19, 2025. The order is firm fixed price with no small business set-aside. Performance takes place in Dayton, Ohio. The requirement covers maintenance and repair services for Lumenis laser equipment at the Dayton VA Medical Center, with an ultimate completion date of December 18, 2030. The procurement...