The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 21 (VISN 21), awarded a firm fixed-price purchase order to NDI Plumbing Inc. on March 30, 2026, for backflow prevention assemblies repairs. The contract carries a ceiling value of $12,000 and is scheduled for completion by June 29, 2026. The work will be performed in Reno, Nevada, and no set-aside designation was utilized in the award. This contract supports VA facility maintenance and infrastructure operations within...
<p>The Department of Veterans Affairs, Veterans Integrated Service Network 21, issued a purchase order to Backflow Prevention Specialists, Inc. on June 26, 2026, with a ceiling value of $33,520.70 to replace a failed backflow prevention device. Work is performed in San Francisco, California, with an ultimate completion date of June 25, 2027. The awardee is a self-certified small disadvantaged business.</p>
<p>The Department of Veterans Affairs awarded a purchase order to Three96 LLC for $59,490 on August 1, 2026, to re-route grease interceptor piping at the VA Reno Medical Center. Performance occurs in Sparks, Nevada. The work is firm fixed price with an ultimate completion date of January 1, 2027.</p>
<p>The Veterans Integrated Service Network 22 awarded a purchase order to Metering Services, Inc. for emergency back flow preventer repair, with a ceiling value of $13,007.94 and an award date of June 18, 2026. Work is performed in Phoenix, Arizona. The order carries a firm fixed price structure and an ultimate completion date of June 17, 2027.</p>
The Department of Veterans Affairs, Veterans Integrated Service Network 21, awarded a purchase order to Atlantic First Industries Corporation, a Service-Disabled Veteran-Owned Small Business, for $41,631.00 on January 1, 2026, under a SDVOSB set-aside for medical gas vacuum inspections at the VA Sierra Nevada Health Care System in Reno, Nevada. The order carries a ceiling value of $41,631.00 with firm fixed-price pricing and an ultimate completion date of December 31, 2030. The work...
<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>
<p>Veterans Integrated Service Network 21 awarded a purchase order to Evoqua Water Technologies LLC for $9,652.69 on July 1, 2024, for preventative maintenance services on an Evoqua sterile processing water purification system. Performance is located in Reno, Nevada, with an ultimate completion date of June 30, 2025. The order is firm fixed price with no set-aside applied.</p>
The Department of Veterans Affairs, Veterans Health Administration awarded a purchase order to Pie Advisors LLC, a service-disabled veteran-owned small business, for backflow preventer testing and certification at $60,948.74 on September 23, 2024. The order carries a 100 percent SDVOSB set-aside. Work is performed at the New Orleans Replacement VA facility, 2400 Canal Street, New Orleans, Louisiana. The contractor conducts annual inspection and re-certification of backflow preventers,...
<p>Veterans Integrated Service Network 22 awarded a purchase order to Centerline Plumbing & Mechanical, Inc. for emergency pipe repair at $179,001.73 on October 31, 2025, with completion by September 30, 2026. Work is performed in San Diego, California. The order is firm fixed price with no small business set-aside.</p>
<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency, to Nu Flow Services Of Phoenix LLC for the emergency repair and replacement of a sewer line in Building 3. The contract has a ceiling value of $13,558.00 and a completion date of April 17, 2025. The contract is not set aside for any specific business type.</p>