Purchase Order 36C24126P0710

Veterans Integrated Service Network 21 issued a $307,676.41 delivery order to SDV Office Systems LLC (doing business as SDV Medical) on June 17, 2026, under the VHA Healthcare Furniture 2018-2028 IDIQ for stockton healthcare furniture, set aside for Service-Disabled Veteran-Owned Small Businesses. SDV Office Systems LLC is a service-disabled veteran-owned small business headquartered in Fletcher, North Carolina. The VHA Healthcare Furniture 2018-2028 is a VA master IDIQ vehicle supporting...

The Department of Veterans Affairs Veterans Health Administration awarded a $109,637.50 firm fixed-price purchase order to Defense Venture Holdings, LLC, a Service-Disabled Veteran-Owned Small Business, to provide stock items including beds, tables, slings, and mattresses to the Mobility Equipment location in South San Francisco, CA. This award was set aside for SDVOSB firms and resulted from a brand-name only solicitation issued by the Department of Veterans Affairs Network Contracting Office...

Veterans Integrated Service Network 1 issued a $61,316.72 delivery order to Coronado Distribution Company, Inc., a service-disabled veteran-owned small business, on July 31, 2026, under the VHA Healthcare Furniture 2018-2028 IDIQ for workstation furniture and fixtures for Brockton VAMC inventory. The order is set aside for service-disabled veteran-owned small businesses. Place of performance is San Diego, CA 92154. The order has a firm fixed price and is due for completion by December 31,...

<p>The U.S. Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 22, awarded a $13,410.00 firm fixed-price purchase order contract to Disabled Veteran Medical Sales &amp; Services, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of ENDOCART MOTORIZED CART !EDM-100 AND ACCESSORIES, with a period of performance ending on October 12, 2024. This sole-source contract was set aside for SDVOSB firms.</p>

Veterans Integrated Service Network 1 issued a $555,184.20 delivery order to SDV Office Systems LLC (doing business as SDV Medical), a service-disabled veteran-owned small business, on September 4, 2026, under the VHA Healthcare Furniture 2018-2028 IDIQ to procure furniture for the Brockton medical center activation. The VHA Healthcare Furniture 2018-2028 is a Department of Veterans Affairs master IDIQ supporting furniture and facility infrastructure procurement across Veterans Integrated...

<p>The Department of Defense's Land and Maritime component awarded a purchase order to Statz Corp for $7,309.83 on May 13, 2026, for vehicle support stands. Statz Corp is a service-disabled veteran-owned small business. Performance occurs in Lexington, Nebraska, with an ultimate completion date of January 26, 2027. The order carries firm fixed pricing and no formal set-aside designation.</p>

The Department of Veterans Affairs Veterans Integrated Service Network 5 issued a $44,000 delivery order to The Stronghold Group LLC, a service-disabled veteran-owned small business, on September 10, 2026, for sealed transport carts under the Medical Equipment and Supplies GSA Schedule (FSS-65-II-A). Place of performance is Philadelphia, PA. The order is firm fixed price with an ultimate completion date of December 31, 2026, and was issued under the Service-Disabled Veteran-Owned Small...

The Department of Veterans Affairs, Veterans Integrated Service Network 1 (VISN 1) awarded a delivery order valued at $78,705.24 to SDV Office Systems LLC (doing business as SDV Medical) on July 29, 2024, for furniture procurement and delivery to Brockton, Massachusetts. This award is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside and operates under the VHA Healthcare Furniture 2018-2028 Indefinite Delivery, Indefinite Quantity master contract vehicle, which...

The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to AB Martin Services Inc. (doing business as DAV Supply), a Service-Disabled Veteran-Owned Small Business, for PureSteel ergonomic workstations on September 9, 2026, with a ceiling value of $289,844.42. The order is set aside for SDVOSB vendors. Place of performance is Springdale, Arkansas. The procurement, issued under firm fixed price terms, stems from a pre-solicitation posted August 25,...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Mil-Stock Electronics, Inc., a service-disabled veteran-owned small business, for plastic strip press components valued at $16,533.00 on September 18, 2025. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Performance occurs in Derby, Kansas. The contract is firm fixed price with an ultimate completion date of November 3, 2025.</p>