Purchase Order 36C25725P0632
- Not listed
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration awarded a $59,585.50 firm-fixed price purchase order to All American AA LLC, a minority-owned and service-disabled veteran-owned small business (SDVOSB), for a cooling tower media replacement project at the Central Texas VA Health Care System in Temple, Texas. The project involves removing and replacing fill material in the existing cooling tower, including disposal of existing fill, cleaning the cold-water basin, and...
- On August 20, 2020, the Veterans Integrated Service Network 17 (VISN 17), a civilian component of the Department of Veterans Affairs, awarded a firm fixed-price purchase order to Worth Hydrochem Of Central Texas, Inc. for annual cooling tower cleaning services. The contract, set aside for total small business, has a ceiling value of $129,016.70 and represents the exercise of option year IV under an existing blanket purchase agreement. The work will be performed in Temple, Texas and is...
- Veterans Integrated Service Network 17 awarded a purchase order to Valcorp Enterprises LLC, a Service-Disabled Veteran-Owned Small Business and 8(a) Program participant, for air handling unit and duct cleaning and solar panel pressure washing services at the Central Texas Veterans Health Care System in Temple, Texas, with a ceiling value of $6.09 million and an award date of August 1, 2023. The performance period extends through July 31, 2028. The requirement covers recurring cleaning services...
- This federal contract award is for the CTX COOLING TOWER REPLACEMENTS project, valued at $21,345.00, awarded by the Department of Veterans Affairs (VA) Network Contracting Office 17 to Warrior Dynamics LLC, a service-disabled veteran-owned small business (SDVOSB). The contract involves the removal and replacement of cooling tower media at the Central Texas Veterans Health Care Facility in Temple, Texas. The contractor will be responsible for providing labor, materials, and equipment to remove...
- This is a $212,000 firm-fixed-price contract awarded by the Department of Veterans Affairs Veterans Health Administration to Hardy Enterprises, a Service-Disabled Veteran-Owned Small Business. The contract is for the provision and installation of cooling tower water treatment stations at several buildings on the Olin E. Teague VA Medical Center campus in Temple, Texas. The scope of work includes supplying and installing controllers, sensors, tanks, pumps, and related equipment to improve the...
- Veterans Integrated Service Network 17 awarded a purchase order to Sterileco LLC, a service-disabled veteran-owned small business, for $140,835 on July 21, 2026, under a 100% SDVOSB set-aside for chiller and cooling tower maintenance services at Kerrville VA Medical Center in Kerrville, Texas. The order covers annual preventive maintenance on two Trane chillers and two Evapco cooling towers, including oil analysis and replacement, seal and bearing inspections, eddy current testing on condenser...
- Veterans Integrated Service Network 17 awarded a purchase order to Itm4G LLC, a service-disabled veteran-owned small business, on May 20, 2024, for non-critical reusable medical equipment cleaning services and inventory management, with a ceiling value of $1,072,155.96 under a Service-Disabled Veteran-Owned Small Business set-aside. Performance occurs at Temple, Texas, under a one-year base plus four one-year option periods (ultimate completion May 19, 2029). The work encompasses cleaning,...
- Veterans Integrated Service Network 17 awarded a purchase order to RM Ultimate Construction LLC, a service-disabled veteran-owned small business, for $464,744.74 on July 9, 2021. Work is set aside for SDVOSB contractors. Performance occurs in Kerrville, Texas. The order covers annual inspections and maintenance of chiller and cooling tower equipment at South Texas Veterans Health Care System facilities, including two Trane chillers and two Evapco cooling towers inspected and serviced per...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 awarded a $294,665.76 firm fixed price purchase order to Wolverton Property Management, Inc. to provide exterior window washing services at three Central Texas Veterans Health Care System facilities located in Temple, Texas. The contract has a one-year base period and four one-year options running from September 2021 through August 2026. It was set aside for Service-Disabled Veteran-Owned...
- Veterans Integrated Service Network 17 awarded a purchase order to Brand Construction LLC, an SDVOSB, for $567,694.71 on August 17, 2026, for water heater repair and replacement at the Central Texas VA Health Care System facility in Temple, Texas, with ultimate completion by December 15, 2026. The order is set aside for Service-Disabled Veteran-Owned Small Businesses. Work includes complete demolition and removal of four RECO water heaters in Building 163 with installation of four new RECO...
Veterans Integrated Service Network 17 awarded a purchase order to Meco Contractors LLC, a service-disabled veteran-owned small business, for annual cooling tower chemical cleaning at the Central Texas VA Medical Center in Temple, Texas, with a ceiling value of $161,907.32 and an award date of August 20, 2025. The order is set aside for Service-Disabled Veteran-Owned Small Businesses. Work involves TFC-200 Tower Fill Chemical Cleaning using SCLBRK-GEL-05 treatment for six specified buildings and must be performed between November and April, with temperature constraints (55 degrees or lower) and operational restrictions such as cleaning Building 171 only on weekends or Federal Holidays. The contract includes a one-year base period with four optional one-year renewals, with ultimate completion on August 19, 2030. The solicitation (36C25725Q0496) was posted May 14, 2025, with proposals due June 20, 2025.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CTX Annual Cooling Tower TFC-200 Tower Fill Chemical Cleaning | 36C25725Q0496 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 1/1 | 5/14/25, 2:57 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $31.5k | 7/22/26 | |
| Not listed | Not listed | $30.8k | 7/25/25 |