Purchase Order 36C24826P1278

Veterans Integrated Service Network 8 awarded a purchase order to Compliance Solutions LLC, a small business, for $369,996.20 on September 15, 2025, under a total small business set-aside for medical gas testing, inspection, certification, and preventive maintenance services. Performance occurs at the Orlando Veterans Affairs Healthcare System in Fishers, Indiana, through June 11, 2026. The requirement encompasses oxygen, medical air, nitrous oxide, medical and surgical vacuum, dental air and...

Veterans Integrated Service Network 9 issued a BPA call to Compliance Solutions LLC for preventative maintenance on air and vacuum systems, with a ceiling value of $6,875.86 and an award date of July 1, 2026. The call is issued under the Compliance Solutions LLC BPA with VISN 9, a single-award vehicle valued at $36,792.68 running through September 30, 2028, established to provide flexible task order capabilities for ongoing maintenance services at VA facilities. Work is performed at VA...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a purchase order to Quest Dental, Inc., valued at $41,391.00, on July 10, 2026, for dental vacuum replacement. Work is performed in Miami, Florida. The order carries a firm fixed price and an ultimate completion date of July 9, 2027.</p>

<p>Veterans Integrated Service Network 22 awarded a purchase order to Compliant Systems LLC for dental vacuum rental at a firm fixed price of $19,800, effective July 21, 2026. Place of performance is Albuquerque, New Mexico. The rental period extends through August 31, 2026. No set-aside applied to this simplified acquisition.</p>

Veterans Integrated Service Network 8 awarded a purchase order to Fidelis Healthcare LLC, a service-disabled veteran-owned small business, for $44,596.24 to replace a dental vacuum system, with an award date of April 24, 2026 and completion by July 31, 2026. The order is set aside for SDVOSB competition. Work will be performed in Austin, Texas 78758. The requirement originated from a pre-solicitation notice posted March 24, 2026, under NAICS 339114 (Dental Equipment and Supplies Manufacturing)...

The Department of Veterans Affairs Veterans Health Administration, through Veterans Integrated Service Network 8, awarded a $104,032.66 firm-fixed-price purchase order to Aantilia LLC, a minority-owned, self-certified small disadvantaged, economically disadvantaged women-owned small business, to provide 32 dental vacuum pumps for the Orlando VA Healthcare System's Lake Nona Campus. The contract has a total small business set-aside designation and a completion date of August 30, 2024. Aantilia...

<p>Veterans Integrated Service Network 10 issued a purchase order to Clinical Solutions International LLC, a woman-owned small business, on December 17, 2024, for $231,506.53 to repair surgical and clinical equipment, with completion by December 16, 2025. Work is performed in Cleveland, Ohio. The order is firm fixed price with no set-aside designation.</p>

Veterans Affairs Veterans Integrated Service Network 9 issued a purchase order to Patterson Dental Supply, Inc. for an emergency dental vacuum compressor replacement on August 6, 2026, with a ceiling value of $39,044.77. The order calls for an Amalgam Separator with multiple vacuums to replace a failed dental vacuum compressor system at James H. Quillen VAMC in Mountain Home, Tennessee. The current system has failed with unavailable repair parts, leaving the facility operating with only one...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 8, a civilian agency, to Dentalez, Inc. (doing business as Star Dental) for a dental wet vac system emergency replacement. The contract has a ceiling value of $28,711.70 and a period of performance through April 28, 2025. The award does not indicate the use of any set-aside designation. No other subcontractors are mentioned. The contract is for the provision of a dental wet vac system to address an...

Veterans Integrated Service Network 8 awarded a purchase order to Proalliance Corp, a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm, for $1,023,876.55 on July 21, 2025. The order outfits 15 standard dental suites, 1 special case suite, and 1 surgery suite with lighting, casework, dental chairs, delivery units, and storage; the requirement includes adjustment for government delay. Performance occurs in Harvard, Illinois, with completion by October 31, 2026. The...