Purchase Order 36C26126P0815

<p>Veterans Integrated Service Network 21 awarded a purchase order to Sentinel Builders, LLC, a Service-Disabled Veteran-Owned Small Business, for $114,503 on August 5, 2026, to repair and reinstall anti-ligature door alarms and doors under Executive Order 14398. Work is performed in Reno, Nevada, with an ultimate completion date of February 1, 2027. The order carries firm fixed pricing and no set-aside designation.</p>

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Jatesen LLC on April 30, 2026, with a ceiling value of $10,000.00. The order carries no set-aside designation. Performance will be conducted in Overland Park, Kansas, with an ultimate completion date of April 29, 2030. Pricing is firm fixed price under Executive Order 14398.</p>

The Department of Veterans Affairs Veterans Integrated Service Network 21 issued a purchase order to 295 Cabling LLC for ad-hoc cabling services on October 1, 2025, with a ceiling value of $199,200.00. Work is performed in Reno, Nevada at the VA Sierra Nevada Health Care System. The order covers ongoing maintenance, repair, removal, termination, modification, and installation services for network cabling and phone systems under a firm fixed-price arrangement. Ultimate completion is scheduled for...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $12,589 firm fixed price delivery order to Strategic Industry Inc. to provide a new feeder for computed tomography equipment upgrade at a location in Reno, Nevada. The contract has a period of performance from February 5, 2021 through March 22, 2021. Awarded under the Service-Disabled Veteran-Owned Small Business set aside, this delivery order will support the VA's mission to...

<p>Veterans Integrated Service Network 21 awarded a purchase order to Covidien Sales LLC for $54,289.00 on September 30, 2025 for Illumisitet navigation system services, with an ultimate completion date of September 29, 2028. Performance occurs in Reno, Nevada. The order is firm fixed price and carries no small business set-aside. This procurement satisfies an Executive Order 14398 requirement.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network 21 to Innovative Communications Systems, LLC, a for-profit limited liability company. The contract is for the purchase and installation of a paging system in Building 1, located in Reno, Nevada. The total potential value of the contract is $144,045.67, and the completion date is November 30, 2023. This contract was awarded on a...

The Department of Veterans Affairs, Veterans Integrated Service Network 22, awarded a purchase order to Pacific Coast Contracting Group on May 1, 2026, for $35,000.00. The awardee is a Service-Disabled Veteran-Owned Small Business (SDVOSB), also certified as a Veteran-Owned Small Business. Performance occurs at the Veterans Administration facility in Los Angeles, California. The purchase order is issued under Executive Order 14398 and carries a firm fixed-price structure. Ultimate completion...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 21, issued a purchase order to D &amp; B Supply Corp. for preventive maintenance service on an Air Link pneumatic tube system, with a ceiling value of $142,500, awarded July 1, 2022. Work is performed in North Las Vegas, Nevada. The order covers OY4 Airlink tube system maintenance under a firm fixed price structure, with an ultimate completion date of June 30, 2027.</p>

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Waters Septic Tank Service for grease interceptor pumping services at the VA Sierra Nevada Health Care System with a ceiling value of $34,560 on July 1, 2026. Performance will occur in Reno, Nevada, with ultimate completion by June 30, 2031. The order carries firm fixed-price pricing and no set-aside designation.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Warfeather, LLC, a service-disabled veteran-owned small business, for top door alarm annual certification services on June 1, 2026, with a ceiling value of $32,500.00. The order is set aside for service-disabled veteran-owned small businesses and carries an EO 14398 requirement. Performance occurs in Reno, Nevada. The firm fixed-price purchase order covers inspection and recertification of...