Purchase Order 36C25626P0969
- Not listed
- The Veterans Integrated Service Network 10 (part of the Department of Veterans Affairs) awarded a purchase order to First Nation Group LLC for washer disinfector equipment on July 8, 2026, with a ceiling value of $153,311.51. The award is a total small business set-aside to a veteran-owned and service-disabled veteran-owned small business. Work is performed in Dallas, Texas. The purchase order covers two washer/disinfector units with installation, training, and comprehensive maintenance services...
- The Department of Veterans Affairs, through the Veterans Integrated Service Network 15, awarded a $166,488 firm fixed-price purchase order to Derrah Morrison Enterprises LLC for an Ultra Sonic Washer and Irrigation system on September 25, 2023. The contract, designated as a Total Small Business set-aside, encompasses the supply of ultrasonic washing equipment, product delivery, installation and setup services, and after-sales maintenance and support. Work is to be performed in Austin, Texas,...
- This is a $268,888.00 firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to 1ST American Medical Distributors, Inc., a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of washer disinfectors and related equipment to replace aging equipment at the Central Arkansas Veterans Healthcare System in Little Rock. The original solicitation, issued under Simplified Acquisition Procedures, sought...
- The Department of Veterans Affairs Veterans Integrated Service Network 15 awarded a purchase order to Derrah Morrison Enterprises LLC, a small disadvantaged woman-owned service-disabled veteran-owned business, for a Vision Cart Utensil Washer-Disinfector on March 2, 2026, with a ceiling value of $583,528.00 and ultimate completion date of July 3, 2026. The order originated from a pre-solicitation posted February 4, 2026, for procurement of Vision 1327 Cart and Utensil Washer-Disinfectors to...
- This is a $42,178.00 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) to Derrah Morrison Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery and installation of one Steris InnoWave Unity 20 Sonic Irrigator medical device to support the Central Texas Veterans Healthcare System. The original solicitation was a brand name only procurement under NAICS code 339112 and PSC code 6515, designated as a Total Small...
- This delivery order, valued at $12,949.00 and awarded January 1, 2026, represents a Firm Fixed Price order placed against Derrah Morrison Enterprises LLC's Indefinite Delivery Contract with the Department of Veterans Affairs for ultrasonic washers and surgical instrument cleaning equipment. The order was placed in January 2026 and is scheduled for completion by January 31, 2026, with performance to occur in Austin, Texas. No small business set-aside was applied to this particular delivery order,...
- The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a purchase order to Derrah Morrison Enterprises LLC on July 10, 2026, for a Vision Cart Utensil Washer with a ceiling value of $319,849.00. The order carries a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Matlacha Isles, Florida. The procurement is for a Vision 1330L Cart and Utensil Washer Disinfector (480V, 60Hz, electric heated, double power doors, 3161 chamber model) required...
- The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to Trillamed LLC, a Service-Disabled Veteran-Owned Small Business, for $393,447.72 on April 2, 2026, to procure ultrasonic washing equipment. The order is set-aside for SDVOSBs. Performance occurs in Lathrup Village, Michigan. The requirement includes three Getinge Model Triton 72 Floor Model Ultrasonic Cleaning Systems with Twin Basins, three Triton Robotic Arm Cleaning Baskets with Xi Adapters,...
- The Department of Veterans Affairs Veterans Integrated Service Network 16 awarded a purchase order to A&B Technical LLC, a Service-Disabled Veteran-Owned Small Business, for $549,960 on January 8, 2026, under a 100 percent SDVOSB set-aside for preventative maintenance of STERIS sterilization systems. Performance occurs at Overton Brooks VA Medical Center in Shreveport, Louisiana. The work covers maintenance and full remedial services for AMSCO washers, Innowave Pro Sonic Irrigators, AMSCO...
- This is a $39,047 firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 to Derrah Morrison Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The award is for the installation, deinstallation, and related equipment for two AMSCO 7053HP instrument washer and disinfectors to support the North Florida South Georgia VA Health System located in Jacksonville, Florida. This requirement was competitively solicited...
The Department of Veterans Affairs, Veterans Integrated Service Network 16, awarded a purchase order to Derrah Morrison Enterprises LLC, a service-disabled veteran-owned small business, for $79,329.00 on August 12, 2026, under a 100% SDVOSB set-aside for purchase, delivery, and installation of an ultrasonic washer disinfector system. Work is performed at Central Arkansas Veterans Healthcare System, John L. McClellan Memorial Veterans Hospital in Little Rock, Arkansas. The equipment specified is an InnoWave PCF Sonic Irrigator or equal, designed to clean and provide intermediate-level thermal disinfection of complex surgical instruments including DaVinci robotic surgical instruments. Performance runs through October 12, 2026. The contractor provides all labor, materials, equipment, transportation, installation, system startup, sanitization, customer training, and field testing during standard business hours. The solicitation posted June 30, 2026 with proposals due July 10, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--Purchase and Installation of Ultrasonic Washer | 36C25626Q0992 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 | Solicitation 2/2 | 6/30/26, 9:27 AM | |
6515--Purchase and Installation of Ultrasonic Washer | 36C25626Q0992 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 | Solicitation 1/2 | 6/30/26, 9:26 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $79.3k | 8/11/26 |