Purchase Order 36C25026P0722

Veterans Integrated Service Network 10 awarded a purchase order to Hurtvet Subconcracting, Inc., a Service-Disabled Veteran-Owned Small Business, for fire suppression system maintenance, repair, testing, and inspection services at the Saginaw VA Medical Center in Saginaw, Michigan, with a ceiling value of $284,516.00 and an award date of December 1, 2025. The order covers maintenance of 61 water flows, 78 sprinkler tamper switches, 81 control valves, 12 sprinkler risers, 10 fire hydrants, and...

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...

Veterans Integrated Service Network 10 issued a $161,372.78 delivery order to HGS Engineering Inc., a Service-Disabled Veteran-Owned Small Business, on May 1, 2026, for Legionella water testing at VA medical centers in Michigan and Indiana under the service-disabled veteran-owned small business set-aside. Place of performance is Ann Arbor, MI. The order covers task order year 2 and is effective through April 30, 2027. Work is priced on a firm fixed price basis and supports Executive Order...

<p>Veterans Integrated Service Network 10 awarded a purchase order to Master Electric, Inc. for $145,484 on June 26, 2026, for transformer building 22 work at the facility in Saginaw, Michigan. The order carries firm fixed price terms with a completion deadline of December 31, 2026.</p>

<p>Veterans Integrated Service Network 17 awarded a purchase order to Vetcon Services LLC, a Service-Disabled Veteran-Owned Small Business, for $182,560 on September 9, 2022, for fuel tank testing, polishing, and treatment as Option Year 4 under a firm fixed-price arrangement. Work is performed in Big Spring, Texas, with ultimate completion by September 28, 2027. The order was issued under an SDVOSB set-aside following a solicitation posted July 29, 2022, and due August 16, 2022.</p>

<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 Wolverton Property Management, Inc., a service-disabled veteran-owned small business, for interior and exterior window cleaning services at a ceiling value of $217,777.70 on June 30, 2026. The set-aside is Service-Disabled Veteran-Owned Small Business. Performance will take place in Ann Arbor, Michigan. The order is firm fixed price and runs through June 30, 2031. The underlying...

The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Evoqua Water Technologies LLC for $114,811.46 on May 8, 2026, for SPS wastewater maintenance services. Work is performed in Saginaw, Michigan, and the order carries a firm fixed price. The ultimate completion date is July 6, 2031. The underlying requirement originates from a sole-source Special Notice (36C25026Q0188) posted April 10, 2026, with a response deadline of April 17, 2026, covering...

<p>Veterans Integrated Service Network 10 issued a $5,958 delivery order to Vet Reporting LLC, a service-disabled veteran-owned small business, on June 16, 2026, under a Service-Disabled Veteran-Owned Small Business set-aside for court reporting services at a VA facility in Saginaw, Michigan. The order is firm fixed price with an ultimate completion date of June 22, 2026.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $252,833 firm fixed price delivery order against the 655-20-504 Job Order Contract to WFV 2 Construction LLC. The order is for resealing and restriping parking lots in Saginaw, Michigan, with performance required between September 2021 and April 2023. No subcontractors or set aside designations were indicated. The Veterans Health Administration oversees the medical care programs...