Purchase Order 36C26026P0756
Award Date 9/4/26
Potential Completion Date 12/3/26
Potential Value $16K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Walla Walla, WA 99362, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Veterans Integrated Service Network 20 awarded a purchase order to Valley Environmental Services, LLC for water testing and operator services at the Walla Walla VA Medical Center, with a ceiling value of $256,889.00 and an award date of September 19, 2025. This is a Total Small Business set-aside. The order covers a base period plus four option years, with an ultimate completion date of September 18, 2030. Work is performed at Walla Walla, Washington. The contract consolidates multiple prior...
- <p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for water treatment system maintenance, valued at $167,355.94, on September 15, 2022. The order carries no small business set-aside. Work is performed in Seattle, Washington. This modification exercises option year four of the contract, with an ultimate completion date of September 14, 2027. Pricing is firm fixed price.</p>
- <p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for maintenance and support of the ELGA CENTRA centralized water distribution system, valued at $183,338.51, on March 1, 2022. Work is performed in Seattle, Washington, with an ultimate completion date of February 28, 2027. The order is firm fixed price with no set-aside category.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 6 awarded a $53,433.59 firm fixed price delivery order to Evoqua Water Technologies LLC, a subsidiary of Cantel Industries, for water wall boxes. The delivery order was awarded on April 6, 2021 under an unspecified multiple award contract vehicle and requires completion by August 10, 2021. The delivery order utilizes no set-aside designation and will provide water wall boxes in support of the...
- Veterans Integrated Service Network 20 issued a purchase order to Environmental Compliance Consultants, Inc., a service-disabled veteran-owned small business, for hazardous waste disposal at the Jonathan M. Wainwright Memorial Veterans Affairs Medical Center in Walla Walla, Washington, with a ceiling value of $186,881.60 and an award date of June 1, 2026. The contract is set-aside for SDVOSBs under solicitation 36C26026Q0522. Performance spans the main Walla Walla facility and five...
- GDM-Ae, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) based in Vancouver, Washington, received a delivery order award of $779,862.88 on June 30, 2022, for the replacement of mechanical and plumbing systems at the Walla Walla Veterans Affairs Medical Center in Walla Walla, Washington. This project, designated as Project 687-21-106, is funded by the Department of Veterans Affairs through Veterans Integrated Service Network 20 and carries an ultimate completion date of September...
- The Department of Veterans Affairs Veterans Integrated Service Network 20 awarded a purchase order to Cosco Fire Protection, Inc. for $370,767.92 on August 15, 2025, for fire alarm inspection, testing, and repairs at Walla Walla VA Healthcare System in Walla Walla, Washington. The firm fixed price order carries no set-aside designation and extends through August 14, 2027. Work encompasses fire alarm system inspections, testing, repair, and maintenance to ensure compliance with VA directives,...
- <p>Veterans Integrated Service Network 20 awarded a purchase order to Evoqua Water Technologies LLC for SPS water system maintenance valued at $21,471.00 on August 9, 2024. Work is performed at White City, Oregon, with an ultimate completion date of July 31, 2029. The order is firm fixed price with no set-aside applied.</p>
- <p>The Veterans Integrated Service Network 9 awarded a purchase order to Evoqua Water Technologies LLC on October 1, 2024, with a ceiling value of $666,149.73 for water treatment equipment and services. Place of performance is Memphis, Tennessee. The requirement addresses provision of Evoqua water technology solutions under Executive Order 14398. The order carries a firm fixed-price structure with an ultimate completion date of September 30, 2029. No small business set-aside was applied.</p>
- The Department of Veterans Affairs Veterans Health Administration awarded a firm-fixed-price purchase order for $218,487.80 to the City of Walla Walla, a U.S. local government entity, to provide 12 months of city water and sewage utility services for the Walla Walla VA Medical Center. This contract does not have a set-aside designation. The City of Walla Walla has experience providing various services to the VA and other federal agencies through both prime contracts and subcontracts, including...