Purchase Order 36C26226P1230

This firm fixed price purchase order contract was awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 22 to United Auto And Truck, Inc., a minority-owned, woman-owned small business. The $5,846.78 contract is for the repair of a patient transportation bus, known as a "Gurney Bus," to restore its operational capability. No set-aside designation was used for this contract. United Auto And Truck, Inc. is an authorized dealer for various commercial truck...

The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed price purchase order to First Class Auto Repair, a self-certified small disadvantaged business, for $26,945.00 to provide emergency motor vehicle repairs. The contract has a period of performance through September 30, 2024 and was awarded on May 30, 2024. This contract is part of the VA's Veterans Integrated Service Network 12 (VISN 12) program, which oversees VA medical facilities in the Midwestern United States. The contract...

<p>Veterans Integrated Service Network 22 issued a purchase order to United Access, L.L.C. on June 2, 2026, for vehicle conversion services valued at $18,066.40, with completion by September 30, 2026. Performance takes place in Albuquerque, New Mexico. The order is a firm fixed-price procurement for adaptive vehicle modifications to support disabled veterans' mobility and independence.</p>

<p>Veterans Integrated Service Network 22 issued a $35,236.78 delivery order to Aviate Enterprises, Inc., a Service-Disabled Veteran-Owned Small Business and HUBZone-certified firm, on July 14, 2026, for an electric utility truck under a Total Small Business set-aside.</p> <p>The order is issued under the General Services Administration Multiple Award Schedule (MAS). Place of performance is Sacramento, CA 95834. Ultimate completion is December 31, 2026. Pricing is firm fixed price.</p>

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 23 (VISN 23), a civilian agency, to Johnsons Auto Repair L.L.C., a self-certified small disadvantaged business, for vehicle repair services. The contract has a ceiling value of $4,221.99 and a period of performance ending on August 11, 2025. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order for $6,680.71 awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 20 to Fleet Services Co., Inc., a woman-owned small business, for the emergency repair of a van for the White City VA Medical Center. The contract has an ultimate completion date of October 15, 2023 and was awarded on September 30, 2023. The contract was not set aside for any particular business type.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 21 (VISN 21), a division of the Department of Veterans Affairs (VA), to Bayarea Limousine Repair Inc., a woman-owned small business. The contract is for the replacement of a transmission, with a total ceiling value of $7,520.78 and a completion date of June 30, 2025. The contract has a total small business set-aside designation.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 22, awarded a purchase order to United Access, L.L.C. for $47,652.00 on January 12, 2026, for auto adaptive equipment conversion with a completion date of March 31, 2026. Work is performed in San Diego, California. The order covers vehicle conversion and accessibility modifications to enhance transportation independence for disabled veterans, including wheelchair lifts, power side entries, fold-out ramps, and specialized...

<p>Veterans Integrated Service Network 16 issued a purchase order to 3 Kids And US LLC on July 18, 2025, for $3,165.89 to repair a DUV bus. The order is a ratification action with firm fixed-price terms and no small business set-aside. Work is performed in Biloxi, Mississippi, with an ultimate completion date of May 30, 2026.</p>

<p>Veterans Integrated Service Network 23 awarded a Total Small Business purchase order to Mobility Enterprises, Inc. for vehicle repair services valued at $22,192.60 on April 1, 2026, with completion by May 31, 2026. Work is performed in Omaha, Nebraska. The order covers vehicle repair and modification services for the Nebraska-Western Iowa Health Care System. Pricing is firm fixed price.</p>