Purchase Order 36C25926P0333
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $23,274.00, is for the delivery of 9 Harloff medical storage carts to the Alvin C. York VA Medical Center in Murfreesboro, Tennessee. The specific cart model is the Harloff A-Series Standard Width Cart with AutoLock, Model MPA3030EKC06, which must meet...
- Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Fayetteville, Arkansas, was awarded a firm fixed-price purchase order valued at $80,320 by the Department of Veterans Affairs' Veterans Integrated Service Network 9 (VISN 9) on January 29, 2026. The contract calls for the procurement and delivery of 40 Harloff Medical Storage Cabinets (Model MDS2430EKC06) to the Alvin C. York Veterans Affairs Medical Center in Murfreesboro, Tennessee, with an ultimate...
- Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business based in Fayetteville, Arkansas, was awarded a firm fixed-price purchase order valued at $67,060 on March 20, 2026, to supply anesthesia supply carts for the Robley Rex Medical Center in Fayetteville, Arkansas. The contract is set aside exclusively for service-disabled veteran-owned small businesses and is funded by Veterans Integrated Service Network 19, part of the Department of Veterans Affairs. The anesthesia...
- The Winsford Corporation, operating through its The Harloff Company division, has been awarded a $15,549.76 delivery order against its Medical Equipment and Supplies Federal Supply Schedule contract to provide mobile medical carts to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2. The order, which was set aside for total small business, requires The Harloff Company to deliver the carts by June 1, 2024 to support healthcare programs at VA...
- This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Greater Los Angeles Healthcare System to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the supply of single column medical supply carts and related accessories, including Roam 1 and Roam 2 medical carts, baskets, trays, and shelf dividers. The total ceiling value of the contract is $46,045.00, and the ultimate completion date is October...
- This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $10,060.00, is for the provision of treatment carts to support the VA's Remote Patient Monitoring and Treatment (RMR) program. The contract has an ultimate completion date of August 8, 2025. Wonder State Solutions LLC is the prime contractor and there are no major subcontractors...
- 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), for the delivery of 11 medication carts. The contract has a completion date of August 20, 2018 and a potential value of $174,890.53. This procurement supports the VA's medical services for veterans through the acquisition of necessary medical equipment. Veterans Healthcare...
- The Department of Veterans Affairs Veterans Health Administration awarded a $20,830 firm fixed price purchase order to Ozsolutions LLC doing business as Veterans Procurement Resources as a Service-Disabled Veteran-Owned Small Business set-aside. The prime contractor will provide three MODUMAX QUAD A medical carts with standard eight basket configurations and one MODUMAX DOUBLE A medical cart with standard eight basket configuration to the VA Loma Linda Healthcare System in Los Angeles,...
- The Department of Veterans Affairs Veterans Health Administration awarded a $25,362 delivery order against The Harloff Company, Inc.'s Medical Equipment and Supplies GSA Schedule contract. The Harloff Company will provide cast carts and steel wall cabinets in support of VHA's Veterans Integrated Service Network 21 programs in Colorado Springs. Performance will take place at the Colorado Springs location and be completed by September 30, 2023 under firm fixed pricing. No subcontractors or set...
- This is a federal contract award to The Winsford Corporation, operating through its division The Harloff Company, Inc., a small business manufacturer of medical equipment and storage solutions. The $9,327.60 fixed-price delivery order contract is for the procurement of M-Series carts with accessories, supporting the medical operations of the Department of Veterans Affairs (VA). The contract is under the VA's Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule, a $5.05 million...
Veterans Integrated Service Network 19 awarded a purchase order to Wonder State Solutions LLC, a Service-Disabled Veteran-Owned Small Business, on June 5, 2026, for Harloff M Series medical treatment carts with a ceiling value of $36,376.00. The order is set-aside for SDVOSBs under firm fixed price terms. Performance occurs in Fayetteville, Arkansas, with an ultimate completion date of July 20, 2026. The procurement originated from RFQ #36C25926Q0267, posted February 19, 2026, soliciting 16 medical treatment carts (Harloff Anesthesia Carts model MDS3030E16-F or equivalent) with six drawers, electronic pushbutton locks, antimicrobial plastic tops, locking narcotics boxes, waste containers, and associated accessories for delivery to Rocky Mountain Regional VA Medical Center in Aurora, Colorado within 30 days of award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--Medical Treatment Carts RMR VAMC | 36C25926Q0267 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Solicitation 1/1 | 2/19/26, 12:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $36.4k | 6/4/26 |