Purchase Order 36C25026P0948

The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a purchase order to Parata Systems LLC for unit dose packager software and maintenance to the Cincinnati VA Medical Center on July 23, 2026, with a ceiling value of $194,200.00. The order covers maintenance and repair services on Unit Dose Packager equipment through July 22, 2031. Performance takes place in Cincinnati, Ohio. The award followed a Special Notice of Intent to Sole Source issued April 15, 2026, under...

Unidoses LLC was awarded a $16,845 firm fixed price purchase order by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 to provide unit dose packager services and products. The solicitation requested a name brand or equal Cadet Vantage Series unit dose packager under a total small business set-aside. Services will include providing the commercial unit dose packager items to the VA Medical Center in Pensacola, Florida within 60 days of...

<p>The Veterans Integrated Service Network 10 (VISN 10) awarded a purchase order to Baxter Healthcare Corporation valued at $25,000 on April 20, 2026 for DoseIQ cloud and service support. The order carries a firm fixed price structure and carries no small business set-aside. Place of performance is Deerfield, Illinois. The ultimate completion date is April 19, 2027.</p>

The Department of Veterans Affairs Veterans Integrated Service Network 17 awarded a purchase order to Pearson Medical Technologies, LLC for an I-Pack unit dose packager on June 29, 2026, with a ceiling value of $34,429.00 under a total small business set-aside. The order is firm fixed-price with ultimate completion by September 7, 2026. Place of performance is Alexandria, Louisiana. The procurement includes the unit dose packager, semi-automated fill station, label printing software, biometric...

Veterans Integrated Service Network 22 issued a purchase order to Usvetserv, LLC, a service-disabled veteran-owned small business, on March 3, 2025, for gel packs with a ceiling value of $481,118.36 and a firm fixed price structure. Work is performed in Simpsonville, South Carolina. The order supplies gel packs for the Tucson Consolidated Mail Outpatient Pharmacy to maintain medication temperatures during shipment, with delivery requirements of 250 cases per delivery from April through October...

Veterans Integrated Service Network 16 issued a purchase order to Palisade-Heritage JV LLC, a service-disabled veteran-owned small business, for first-fill pharmacy services with a ceiling value of $412,654.10, awarded October 1, 2022. The order is set aside for service-disabled veteran-owned small businesses and performed in Jackson, Mississippi. Work continues through September 30, 2027. The procurement originated from presolicitation notice 36C25622Q1161, issued August 23, 2022, under NAICS...

The Department of Veterans Affairs Veterans Integrated Service Network 12 awarded a purchase order to Mystic Ventures Group LLC, a service-disabled veteran-owned small business, on May 1, 2026, for $162,596.79 under a SDVOSB sole-source set-aside. The order covers BioDose enterprise upgrade implementation in support of Executive Order 14398 and is designated as a firm fixed-price acquisition. Performance occurs in Milwaukee, Wisconsin, with an ultimate completion date of April 30, 2027. The...

Veterans Integrated Service Network 16 issued a purchase order to Pure Air UV Inc., a service-disabled veteran-owned small business, for pharmacy USP sampling services with a ceiling value of $266,054 and an award date of July 14, 2025. The order is set aside for service-disabled veteran-owned small businesses and carries firm fixed-price pricing. Work is performed in Fayetteville, Arkansas. The contract covers microbiological surface sampling, gloved fingertip and thumb analysis, and media fill...

<p>Veterans Integrated Service Network 23 awarded a purchase order to the Nebraska Department of Veterans' Affairs on August 1, 2025, with a ceiling value of $60,000 for firm fixed-price services. Place of performance is Lincoln, Nebraska. The order is funding year five with an ultimate completion date of July 31, 2026. No set-aside was applied.</p>

<p>Veterans Integrated Service Network 16 awarded a purchase order to Chudy Group LLC for preventive maintenance and repair services on an ATP2 unit dose packaging system, valued at $81,658.25, effective December 6, 2024. Performance occurs in Pineville, Louisiana. The order extends through December 5, 2029. The requirement incorporates FAR 52.222-90 per Executive Order 14398.</p>