Purchase Order 36C24426P0388
- Not listed
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded a $60,764.62 firm fixed price purchase order to Veterans Healthcare Supply Solutions Inc. of Philadelphia, Pennsylvania. The contract is for a PAIN MANAGEMENT SURGICAL TABLE to be delivered between July 21, 2023 and August 30, 2023. The solicitation, number 6515--642-23-3-316-0114, was for an ALLEGRO IMAGING TABLE to support the agency's commodity needs. The award has a total small...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), a division of the U.S. Department of Veterans Affairs (VA), to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of a bariatric imaging exam table, which is a specialized medical device used to support and image larger patients. The contract has a ceiling value of $14,990.00 and a period of performance extending...
- Veterans Integrated Service Network 22 awarded a purchase order to First Nation Group LLC, a service-disabled veteran-owned small business and veteran-owned small business, for $250,633.86 on June 25, 2026, for specialized surgical tables and related equipment. The order responds to an SDVOSB set-aside solicitation posted June 4, 2026. Work is performed at the Greater Los Angeles VA Medical Center, California. The requirement includes two Trios Table Base units, two Radiolucent Imaging Tops, two...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded Oakworks Inc. a $13,105.68 delivery order against the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule on September 22, 2021. The firm fixed price order is for a C-ARM table with arm boards to be delivered to a location in New Freedom, Pennsylvania by November 30, 2021. No set-aside designation was applied to this order for radiology equipment in support of healthcare...
- The Department of Veterans Affairs, Veterans Integrated Service Network 8, issued a delivery order to SDV Office Systems LLC (doing business as SDV Medical), a service-disabled veteran-owned small business, on July 22, 2026, under the VHA Healthcare Furniture 2018-2028 master IDIQ with a ceiling value of $302,045.11. The order is issued under a Service-Disabled Veteran-Owned Small Business set-aside. Place of performance is Fletcher, NC. The ultimate completion date is September 14, 2026. The...
- The Department of Veterans Affairs, Veterans Integrated Service Network 5, issued a delivery order to Mercy Medical Equipment Company, a Service-Disabled Veteran-Owned Small Business, on May 27, 2026, for exam chairs at the Washington DC VAMC with a ceiling value of $684,821.92. The order is issued under the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule contract. Place of performance is San Antonio, TX 78207. The order is set-aside for Service-Disabled Veteran-Owned Small...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) has awarded a firm-fixed price purchase order to Integrated Surgical, LLC, a service-disabled veteran-owned small business (SDVOSB), for the procurement of one Streamline 4 carbon fiber imaging table. The table will be used to support pain management procedures requiring C-arm imaging at the Cheyenne VA Medical Center in Cheyenne, Wyoming. The potential value of this contract is $14,469.90, and the period of performance...
- The Department of Veterans Affairs Veterans Health Administration awarded a $68,526 purchase order to Sustainment Technologies, LLC for examination tables to support VHA operations in its Veterans Integrated Service Network 4 region. As a prime contractor, Sustainment Technologies will provide the requested medical equipment from its Philadelphia location to fulfill requirements under the firm fixed price contract running from June through November 2023. No major subcontractors or set aside...
- This is a $17,070.00 firm fixed price purchase order awarded by the Department of Veterans Affairs, Network Contracting Office 22 to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business. The contract is for the delivery of an Exam Table for the VA Greater Los Angeles Healthcare System, with a required performance period ending on July 14, 2025. The original solicitation was a sources sought notice to identify potential qualified vendors and their size classifications for...
- <p>The Department of Veterans Affairs' Veterans Integrated Service Network 10 awarded a purchase order to Healthcare Online And Medical Exchange, Inc. for a hospital bed at $44,370.00 on June 1, 2026. The order is firm fixed price with no set-aside. Performance occurs in Bexley, Ohio, with completion due September 1, 2026. The awardee is a self-certified small disadvantaged business specializing in medical and orthotic services to veterans.</p>
Veterans Integrated Service Network 4 awarded a total small business set-aside purchase order to It Vision Networks Inc. on July 31, 2026, for $16,398.45, with ultimate completion September 11, 2026. The order procures one Oakworks CFPM400 C-Arm Pain Management Table with integrated headrest top and 4-motion capability at 110V for delivery to Wilmington VA Medical Center, Wilmington, Delaware. The awardee is a minority-owned small business. Delivery is required within 30 days of award, FOB Destination. The procurement originated from RFQ 36C24426Q0683, issued by the Department of Veterans Affairs Network Contracting Office 4 on June 15, 2026, with quotations due June 25, 2026. The solicitation required new OEM products only from authorized dealers or distributors.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Q518--Oakworks C-Arm Pain Management Table | 36C24426Q0683 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 | Solicitation 1/1 | 6/16/26, 10:24 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.4k | 7/30/26 |