Purchase Order 36C25625P1561
- Not listed
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed price purchase order contract to Alliant Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of a Belimed model WD750L2RS cart washer and associated equipment. The total potential value of the contract is $253,645.52. The contract has a completion date of July 24, 2019 and includes the purchase of a cart washer, two instrument wash carts, lid holders, a thermal...
- This is a $144,207.00 firm-fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Meak Solutions LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the delivery of an ALVEY KS-88 Industrial Cart Washer or equivalent, which will be used as part of a facility renovation project at the Louis A. Johnson VA Medical Center. The cart washer must meet detailed specifications, including a 102-inch long by 36-inch wide by 80-inch high...
- This federal contract award is for the delivery of cart washers to the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 22. The contract was awarded to Trillamed LLC, a service-disabled veteran-owned small business (SDVOSB), on a firm-fixed price basis with a potential value of $773,880.59. The original solicitation was a 100% SDVOSB set-aside, with responses due by August 30, 2018. Trillamed is an experienced medical equipment supplier...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $199,450 purchase order to Derrah Morrison Enterprises LLC of Austin, Texas. The firm fixed price contract is to provide an AMSCO 1215 Cart and Utensil Washer/Disinfector in response to Solicitation 6515 for a Cart Washer. Performance will occur in Austin from August 1, 2023 through December 31, 2023. The award has a total small business set aside designation. The...
- This is a firm fixed price purchase order contract awarded to Bravo, Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned small business located in Cape Coral, Florida. The contract is for a WHEELCHAIR WASHER, with a modification to extend the delivery date to December 30, 2025. The contract has a ceiling value of $28,966.00 and is funded by the Veterans Integrated Service Network 19, a civilian agency within the U.S. Department of Veterans Affairs. Bravo, Inc. is not a...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm fixed-price purchase order to Veterans Healthcare Supply Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide a replacement conveyor dishwasher for healthcare kitchen facilities in the Central Arkansas Veterans Healthcare System (CAVHS), located in Little Rock, Arkansas. The contract has a potential value of $364,798.00 and a completion date of November 30, 2017. Veterans...
- The U.S. Department of Veterans Affairs (VA) awarded a $198,425.00 firm fixed-price purchase order contract to 1ST American Medical Distributors, Inc., a service-disabled veteran-owned small business (SDVOSB), for the supply of a washer cart. This contract award is associated with a larger SDVOSB set-aside opportunity posted by the VA's Veterans Integrated Service Network 7 (VISN 7). 1ST American Medical Distributors is an SDVOSB that supplies medical equipment, supplies, and related services to...
- This is a federal contract award made by the Department of Veterans Affairs' Veterans Integrated Service Network 8 to Dietary Equipment Incorporated, a small business based in Columbia, South Carolina. The contract is for the delivery of a single meal delivery cart washer. The contract is a delivery order issued under Dietary Equipment Incorporated's existing Multiple Award Schedule (MAS) contract with the General Services Administration. This MAS contract vehicle allows federal agencies to...
- The U.S. Department of Veterans Affairs (VA) has awarded a service-disabled veteran-owned small business (SDVOSB) contract to Eleven Bravo Group, LLC for semi-annual window washing services at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The $345,000.00 firm-fixed price purchase order has an ultimate completion date of April 30, 2029. Eleven Bravo Group, a minority-owned limited liability company, has leveraged its SDVOSB status to secure multiple federal contracts across a range of...
- This federal contract award is for the purchase of a commercial grade, conveyor-type dishwasher, which was awarded to the prime contractor Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract was awarded by the Department of Veterans Affairs (VA), specifically the Veterans Integrated Service Network 23, for installation at a location in Iowa City, IA. The contract has a firm fixed price of $86,666.00 and a completion date of September...
This firm-fixed-price purchase order was awarded to Eleven Bravo Group, LLC, a minority-owned, service-disabled veteran-owned small business (SDVOSB), for the purchase and installation of a roll-thru cart washer at the North Little Rock Eugene Towbin Memorial Hospital Campus Food Service Center. The $250,668.17 contract was awarded on November 3, 2025, by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 16 and has an ultimate completion date of January 31, 2026. The original solicitation was a sources sought inquiry to identify qualified vendors capable of providing a heavy-duty, pit-mounted cart and utensil washing system with specific technical requirements. While the procurement did not have a small business set-aside designation, Eleven Bravo Group's SDVOSB status likely contributed to its selection as the prime contractor. The company has a strong track record of securing federal contracts, including several significant Indefinite Delivery Vehicle (IDV) contracts with the VA and other agencies for a range of facility maintenance and support services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase and Installation of Cart Washer | 36C25625Q0788 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 | Solicitation 2/2 | 7/26/25, 10:48 PM | |
Purchase and Installation of Cart Washer | 36C25625Q0656 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 | Pre-Solicitation 1/2 | 3/18/25, 2:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $250.7k | 9/10/25 |