Purchase Order 36C25026P0562

The U.S. Department of Veterans Affairs (VA) has awarded a $27,200.00 firm fixed-price purchase order contract to The Roberts Mechanical Equipment Company, a self-certified small disadvantaged business, for the delivery of a hot water heater. The contract, which does not have a set-aside designation, has a completion date of July 6, 2024. The place of performance is Bedford, OH 44146, USA. This contract award is part of the operations and maintenance activities conducted by the Veterans...

<p>This is a firm fixed-price purchase order for $249,682.00 awarded by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency, to replace the domestic water heaters in Buildings 7 and 9. The contract has no set-aside designation and the ultimate completion date is April 8, 2025. The award was made on February 24, 2025. VISN 16 is part of the U.S. Department of Veterans Affairs, which oversees medical care and benefits for veterans.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA - VHA VISN 10) issued a purchase order to Boiler TECH Inc. for $87,424 to provide emergency boiler repair services at its facility located in Chillicothe, Ohio. The firm fixed price contract runs from December 8, 2023 through March 31, 2024 and was awarded under the Veterans Affairs Federal Supply Schedule, which provides medical equipment, pharmaceuticals, and facilities maintenance...

<p>Veterans Integrated Service Network 10 awarded a purchase order to ED Rike Plumbing, Inc., a Service-Disabled Veteran-Owned Small Business, for $217,102 on March 17, 2026, to perform emergency replacement of flash tank and boiler drain lines. Work will be performed at the VA facility in Dayton, Ohio. The order is firm fixed price with no set-aside category and carries an ultimate completion date of July 14, 2026.</p>

The Veterans Integrated Service Network 10 (VISN 10) awarded a purchase order to ED Rike Plumbing, Inc., a Service-Disabled Veteran-Owned Small Business, for $33,730 on June 12, 2026. The order is for emergency water main replacement at the Dayton, Ohio VA Medical Center, with completion required by June 19, 2026. Pricing is firm fixed-price. No set-aside was applied to this particular order, though VISN 10 regularly awards SDVOSB-set-aside contracts to this vendor for critical infrastructure...

<p>The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA - VHA) awarded a $461,995.61 purchase order contract to ED Rike Plumbing Inc. for the replacement and repair of hot water pumps. The contract has a place of performance in Dayton, OH and a period of performance from July 7, 2022 through September 30, 2022. The pricing structure is firm fixed price. No subcontractors were identified.</p>

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a purchase order to F.W. Webb Company for boiler valve rebuild services, valued at $2,545.00, on May 27, 2025. Performance will take place in Canandaigua, New York, with an ultimate completion date of August 31, 2025. The order is firm fixed price with no small business set-aside.</p>

<p>Veterans Integrated Service Network 1 (VA) issued a purchase order to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, for $188,373.00 on June 16, 2023. The order covers testing and inspecting services at a fixed price with an ultimate completion date of June 15, 2028. Performance takes place in Manchester, New Hampshire. No small business set-aside was applied to this purchase order.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a $105,834 firm fixed price purchase order to Robco Sales Inc. on December 23, 2025, for the procurement and delivery of water treatment systems and water heaters for the Castle Point VA Medical Center in Menands, New York. The contract includes cast iron shell and single wall copper tube water heaters along with AquaSolve inlet/outlet water treatment systems. This is a non-set-aside procurement with an ultimate...

Veterans Integrated Service Network 10 (Department of Veterans Affairs) awarded a purchase order to Citrine LLC, a Service-Disabled Veteran-Owned Small Business, for $22,875.12 on April 13, 2026, to replace a backflow preventor. The order carries an SDVOSB set-aside. Work is performed at Fort Wayne VA Medical Center in Fort Wayne, Indiana. The purchase order is firm fixed price with an ultimate completion date of July 13, 2026. The requirement originated from a pre-solicitation market research...