Purchase Order 36C25026P0920

This $268,463.40 fixed-price purchase order was awarded by the Department of Veterans Affairs' Network Contracting Office 10 to Industrial Scientific Corporation, a for-profit manufacturer of gas detection and safety equipment. The contract is for the rental of 10 BZ1 air monitoring devices, docking stations, gas cylinders, calibration equipment, and a one-year subscription to the iNet Control SaaS platform for use at the Cleveland VA Medical Center. The period of performance is 12 months....

<p>Veterans Integrated Service Network 10 awarded a purchase order to Safety Resources Company of Ohio for $53,548.20 on August 1, 2026, for training in confined space operations. Performance takes place in Cleveland, Ohio, with an ultimate completion date of July 31, 2027. The order carries firm fixed price terms and no small business set-aside.</p>

<p>Veterans Integrated Service Network 10 awarded a purchase order to Carefusion Solutions, LLC for $84,000.00 on September 25, 2023, for a highly specialized hospital service agreement with a completion date of September 24, 2028. No set-aside was used. Performance takes place in Columbus, Ohio. The order is priced firm fixed price and originated from a pre-solicitation opportunity posted September 15, 2023.</p>

<p>Veterans Integrated Service Network 10 awarded a purchase order to Medical Graphics Corporation for pulmonary function test equipment on April 1, 2022, with a ceiling value of $85,114.10. Performance is in Detroit, Michigan, with an ultimate completion date of March 31, 2027. The procurement is firm fixed price with no set-aside. The order originated from a special notice posted February 8, 2022.</p>

<p>Veterans Integrated Service Network 7 issued a purchase order to Cosmed USA Inc. on September 30, 2024, for extended warranties on specific laboratory equipment, with a ceiling value of $76,537.70 and firm fixed-price pricing. Place of performance is Concord, California. The order is not set-aside and extends through September 29, 2028.</p>

<p>Veterans Integrated Service Network 20 issued a delivery order to Chemdaq, Inc. on September 20, 2024, with a ceiling value of $57,437.80 for chemical testing monitors, under the General Services Administration's Multiple Award Schedule (MAS).</p> <p>Place of performance is Pittsburgh, PA 15205. The order is firm fixed price with an ultimate completion date of September 23, 2029. This is an administrative change to update the IFCAP purchase order number. No set-aside was used.</p>

Veterans Integrated Service Network 10 awarded a purchase order to Boston Scientific Corp for $77,500 on November 25, 2024, for a highly specialized hospital service agreement. Place of performance is Dayton, Ohio. The order covers a VersaPulse Service Agreement—maintenance, repair, and rebuild of medical equipment and supplies. The ceiling value is firm fixed price with an ultimate completion date of November 24, 2029. The award followed a Special Notice for sole-source procurement issued...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Advanced Sterilization Products Services Inc. for equipment maintenance and service on July 10, 2025, with a ceiling value of $218,965.86. The order covers one option year and runs through July 9, 2029. Work is performed in Cleveland, Ohio. The purchase order is for maintenance and service of sterilization equipment at the VA facility.</p>

Veterans Integrated Service Network 10 (VA) awarded a purchase order to Industrial Service And Installation, Inc. for San-I-Pak sterilizer and compactor preventative maintenance, with a ceiling value of $148,800.00 and an award date of November 1, 2023. Performance occurs at the Louis Stokes VA Medical Center in Cleveland, Ohio. The contractor provides monthly preventative maintenance, emergency repair services, and all associated labor, materials, transportation, equipment, and supervision....

<p>Veterans Integrated Service Network 17 awarded a purchase order to Trace Environmental Systems, Inc. for $218,417.00 on July 15, 2025, for continuous emissions monitoring systems and gas turbine emissions system services. Work is performed in Dallas, Texas, and continues through July 14, 2030. The order carries firm fixed price terms with no small business set-aside.</p>