Purchase Order 36C24926P0478

Action Chemical, Inc., a minority-owned small business specializing in janitorial and cleaning supplies, received a $223,098.51 firm fixed-price delivery order from the Department of Veterans Affairs Veterans Integrated Service Network 6 for floor scrubbers. The contract, awarded on September 16, 2025, with an ultimate completion date of October 16, 2025, carries a total small business set-aside designation and will be performed in Memphis, Tennessee. The award was issued under the General...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 (VA-VHA VISN 9) awarded a $15,646.82 firm fixed price purchase order to Action Chemical, Inc., doing business as Action Chemical Inc., for floor scrubber equipment. Performance will take place in Memphis, Tennessee between September 7, 2023 and December 18, 2023. This contract has a total small business set aside designation. Action Chemical, Inc. will be the prime contractor on this...

The Department of Veterans Affairs, Veterans Integrated Service Network 16, issued a delivery order to Ninety Five South, Inc., a Service-Disabled Veteran-Owned Small Business, on April 14, 2026, for janitorial services with a ceiling value of $5,628,960. The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is New Orleans, LA. The order carries a firm fixed price and is set aside for Service-Disabled Veteran-Owned Small Businesses. Performance extends through...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 has awarded a firm fixed price blanket purchase agreement call contract valued at two million one hundred fifty-three thousand four hundred dollars ($2,153,400) to Unique Cleaning Service, Inc. for janitorial and custodial services at the Memphis Veterans Affairs Medical Center. The contract is set aside for service-disabled veteran-owned small businesses and will be completed by September 30,...

Veterans Integrated Service Network 10 issued a purchase order to NCH Corporation, operating through its Chemsearch Fe Division, for a drain degreaser maintenance agreement with a ceiling value of $146,726.70, awarded July 1, 2025. Place of performance is Cleveland, Ohio. The order carries a firm fixed-price structure and ultimate completion date of June 29, 2027. No set-aside was applied. The award implements Executive Order 14398 diversity, equity, and inclusion requirements and designates...

<p>The Department of Veterans Affairs Veterans Integrated Service Network 10 awarded a purchase order to Adam's Specialty Products, LLC for aquarium cleaning and maintenance services on April 10, 2026, with a ceiling value of $21,240.00. The order is set aside for total small business under Executive Order 14398.</p> <p>Work is performed at Ann Arbor, Michigan. The ultimate completion date is April 9, 2031. Pricing is firm fixed price.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Health Systems Sciences, LLC, a service-disabled veteran-owned small business, for $8,529.04 on September 1, 2022. The order is set-aside for service-disabled veteran-owned small businesses and covers chemical, biological, and pharmacy hood testing and certification services (Option Year 4) at a facility in Detroit, Michigan. Work concludes August 31, 2027. The order was issued under firm...

The Department of Veterans Affairs, Veterans Integrated Service Network 9, awarded a purchase order to Angel Environmental Resources for $67,620.00 on October 1, 2024, under a Total Small Business set-aside. The awardee is a Service Disabled Veteran-Owned Small Business and Veteran-Owned Small Business. Work is performed in Nashville, Tennessee. The order covers biological safety cabinet, fume hood, flow bench, and HEPA certification and testing services for hood systems at the Alvin C. York...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 (VA - VHA) awarded a Purchase Order contract valued at two hundred fifty-four thousand two hundred forty dollars and fifty-eight cents ($254,240.58) to RJY Group LLC for Janitorial Services for the Memphis Area. The place of performance is Memphis, Tennessee and the contract period runs from April 1, 2023 through September 30, 2023. The pricing for this Firm Fixed Price contract was set...

<p>Veterans Integrated Service Network 16 awarded a purchase order to Capitol Chlorinator &amp; Utility Service Inc., a woman-owned business, for $9,556.75 on May 5, 2026. The order covers emergency sewage jetting and basement/vacuum/soil treatment services at a VA facility in Jackson, Mississippi, with a completion date of May 8, 2026.</p>