Purchase Order 36C24120P1175

The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a $48,417.80 firm fixed-price purchase order to D&N Bravo LLC on August 28, 2025, for the procurement of large-format printer/cutter systems and associated supplies. The contract, awarded under a Service-Disabled Veteran-Owned Small Business set-aside, calls for the delivery of two printer systems with simultaneous printing and cutting capabilities, along with ink cartridge supplies in six colors (black, cyan,...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $47,603 purchase order to JTF Business Systems Corporation for a plotter/cutter. As the prime contractor, JTF Business Systems Corporation will deliver the requested plotter/cutter equipment from its Springfield, Virginia location under firm fixed pricing by December 18, 2023. No subcontractors or set aside designations were indicated. This contract supports the VA's mission to...

The Department of Veterans Affairs Veterans Health Administration awarded a $41,586 purchase order to JTF Business Solutions Corp. for the delivery of an inserter with vertical stacker and Mail Document Professional software. The products will be delivered to the VA Medical Center in Springfield, Virginia by September 29, 2023 to support the agency's mission under its Veterans Integrated Service Network 8. The solicitation sought these items to automate mailroom operations for the Malcolm...

This firm fixed price purchase order for $41,800 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 to Veterans Healthcare Supply Solutions Inc. The award is for the delivery of two Medtronic Bundle Integrated Power Console Systems with Carts to the White River Junction VAMC in White River Junction, Vermont within 30 days of order receipt. The solicitation was set aside for small businesses and sought quotes for the specified...

The Department of Veterans Affairs awarded a firm-fixed price purchase order to Print-O-Stat, Inc. for the delivery of a Canon Plotwave 3500 MFP plotter. The solicitation requested quotes to provide this specific brand name or equal model plotter to the Washington DC VA Medical Center in support of its operations. With a value of $16,894, this total small business set-aside contract is funded by the Veterans Health Administration to fulfill printing and plotting needs under the awarded terms....

This is a federal contract award from the U.S. Department of Veterans Affairs (VA), Network Contracting Office (NCO) 10 to Arc Document Solutions, LLC for the purchase of a Mimaki UCJV300-160 UV roll printer and related supplies. The contract has a ceiling value of $20,546.00 and is a firm fixed-price purchase order with a completion date of December 31, 2024. This contract was awarded on August 15, 2024 under full and open competition with no set-aside designation. The products and services...

The U.S. Air Force awarded a purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for a Roland TrueVis VG3-540 large format inkjet printer cutter valued at $16.9K. The award, issued on July 14, 2025, under GSA eBuy solicitation RFQ1761829-LNA, includes freight, delivery, setup, training, a complete ink set, and a two-year warranty. The contract carries a total small business set-aside designation and is scheduled for completion by August 31, 2025, with...

This purchase order for $7,494.27 was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 to Canon Solutions America, Inc. for repair services for a Canon CW500 plotter located at the VA New York Harbor Health Care System campus in Manhattan, New York. The sources sought notice solicited capability statements from interested parties to perform repairs including replacement of two parts, a Pickup Image Device and PC Board Carriage, on...

The Department of Veterans Affairs Veterans Health Administration awarded a $23,566 delivery order contract to Lazer Cartridges Plus LLC for the provision of a plotter printer. The prime contractor, Lazer Cartridges Plus LLC, will perform under its Multiple Award Schedule contract vehicle established with GSA. Work will be conducted at the company's place of performance in Walla Walla, Washington to support VHA programs within Veterans Integrated Service Network 10. The firm fixed price contract...

The U.S. Department of Veterans Affairs (VA) awarded a $67,650.10 firm-fixed-price purchase order contract to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for medical printers. This contract was awarded under the VA's Veterans Integrated Service Network 8 and is intended to replace seven end-of-life Codonics medication labeling systems used by the Anesthesiology Department at the James A. Haley Veterans Hospital in Tampa, Florida. The...