Purchase Order 36C25726P0558
- Not listed
- The Department of Veterans Affairs, Veterans Integrated Service Network 16, awarded a purchase order to Warren Installations, Inc., a Service-Disabled Veteran-Owned Small Business, for telematics services on agency-owned vehicles, with a ceiling value of $57,410.00 and an award date of September 22, 2025. Work is performed at Shreveport, Louisiana. The order covers installation of GPS modules and 24/7 web-based monitoring capabilities for approximately 32 government-owned vehicles, tracking...
- The Veterans Integrated Service Network 17 (VA) awarded a purchase order to Breeworld LLC, a service-disabled veteran-owned small business, for $250,000.00 on January 15, 2025, to provide floor cleaning equipment maintenance and repair services. The order is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 811310. Work is performed in Dallas, Texas, covering maintenance and repair of floor cleaning equipment across multiple North Texas VA facilities. Services include...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 17 to VSS Logistics LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone-certified firm. The $79,521.88 contract is for boiler plant maintenance services in Dallas, Texas, with a completion date of January 14, 2021. VSS Logistics is an experienced federal contractor that provides a wide range of logistics, supply chain, and equipment services to...
- This federal contract award was issued by the Veterans Integrated Service Network 17 (VISN 17), a component of the U.S. Department of Veterans Affairs, to VSS Logistics LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone-certified firm. The $87,637.50 firm-fixed-price purchase order was for the emergency repair of a generator in Dallas, Texas. The contract did not utilize a set-aside, and it has an ultimate completion date of August 31, 2017. VSS Logistics LLC is an...
- The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to The Underdogs Unlimited, LLC, a Service-Disabled Veteran-Owned Small Business, for $161,400 on May 6, 2024, under a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed in Dallas, Texas. The order covers semi-annual and annual preventive maintenance and potential battery replacements for two UPS units at the VA North Texas Health Care System in accordance with...
- The Department of Veterans Affairs Veterans Integrated Service Network 17 awarded a purchase order to Purodyne Corp, a service-disabled veteran-owned small business, for $471,984 on July 25, 2024, under a Service-Disabled Veteran-Owned Small Business set-aside. Performance occurs in Dallas, Texas. The contract calls for fuel polishing and testing services, including cleaning of diesel fuel tanks, fuel sampling and analysis, and particulate contamination assessment across multiple tanks. Ultimate...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA VISN 17) awarded a firm fixed-price purchase order contract valued at eleven thousand five hundred sixty-two dollars and fifty cents ($11,562.50) to Open Road Mobility LLC of Big Spring, Texas. The contract is for an EXPRESS REPORT vehicle modification with no set-aside designation applied. Work will be performed in Big Spring and is required to be completed by June 30, 2024. As the...
- <p>This contract was awarded by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency within the U.S. Department of Veterans Affairs, to Red Power Diesel Service Inc., a veteran-owned small business. The $3,298.80 firm-fixed-price purchase order is for the one-time emergency repair of a fire engine at the Tomah VA Medical Center. The contract has an ultimate completion date of August 31, 2024. No set-aside was used for this award.</p>
- The Department of Veterans Affairs Veterans Integrated Service Network 17 awarded a purchase order to Warrior Dynamics LLC, a service-disabled veteran-owned small business, for $279,357.57 on June 1, 2026, to perform boiler maintenance and service under a Service-Disabled Veteran-Owned Small Business set-aside. Work is performed at the Sam Rayburn Memorial Veterans Center in Bonham, Texas, and includes semi-annual safety device testing, combustion tuning, annual instrumentation calibration,...
- The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a $8,892.17 firm fixed-price purchase order to Technical Truck & Trailer LLC for the repair of a VA shuttle vehicle. The contract was awarded on July 24, 2025, with an ultimate completion date of August 31, 2025. The work will be performed in Battle Creek, Michigan. This procurement was not designated as a set-aside contract and represents a straightforward repair engagement for transportation equipment...
The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a purchase order to VSS Logistics LLC, a Service-Disabled Veteran-Owned Small Business, for $9,625.03 on July 1, 2026. Work is performed in Bonham, Texas. The order covers mechanical repair of Motor Coach VA22807, an MCI D4500 transit coach with an ISX12/ISX11.9 CM2250 engine, including repair of oil leaks from the front cover, oil pan, and oil cross-over cover; cleaning of the Diesel Particulate Filter and Diesel Oxidation Catalyst; full oil and filter service with proper disposal; post-service regeneration; and diagnostic code clearing. The contractor provides all labor, tools, equipment, diagnostic services, and materials per OEM requirements. Post-repair testing includes engine operation verification, sealing confirmation at all repaired areas, DPF/DOC efficiency and flow testing, and documentation of results. Deliverables are a repaired, cleaned, and road-ready coach plus documentation of parts used, repairs completed, and diagnostic and regeneration results. Work is due by September 1, 2026, with a final completion date of September 30, 2026, on an FOB Destination basis. The procurement originated from a Service-Disabled Veteran-Owned Small Business set-aside solicitation posted June 16, 2026, with quotations due June 19, 2026.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
VA Bonham Bus Repair | 36C25726Q0620 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 1/1 | 6/16/26, 12:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $9.6k | 6/30/26 |