The Department of Veterans Affairs Veterans Health Administration awarded a $27,000.00 firm-fixed-price purchase order contract to Veru Inc. (doing business as Veru Healthcare) for the supply of 360 packages of 12-count internal condoms and 576 boxes of 10-count Drawtex dressings. This contract has a total small business set-aside designation. The requirement was originally solicited under solicitation number 36C77024Q0191 with a due date of March 12, 2024. The contract delivery is required...
This federal contract award was made by the Department of Veterans Affairs (VA) Veterans Health Administration to Shabach Services LLC, a woman-owned small business located in Ellicott City, Maryland. The $185,352.00 firm fixed-price purchase order is for the delivery of 5 line items of medical and surgical supplies to the VA's Charleston CMOP facility. The supplies include feeding sets, suction canisters, Foley anchor devices, and catheter insertion sets. This award was not set aside for any...
This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration Veterans Integrated Service Network 7 (VISN 7) to Grace International Services LLC, a woman-owned small business, for medical and surgical supplies. The contract, valued at $93,600.00, is for 900 boxes of Hollister VAPRO PLUS 16F intermittent catheters, 480 boxes of Veru Inc. internal condoms, and 240 count of Medline gravity feeding sets. The items are designated as...
This firm fixed price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 to Shabach Services LLC for the delivery of one line item of medical surgical supplies. Valued at two hundred ninety thousand one hundred seven dollars and eighty cents ($290,107.80), the contract calls for Shabach Services LLC to deliver eight hundred (800) units of catheter sets identified by National Drug Code H96144 to the Lancaster,...
The Department of Veterans Affairs awarded a $301,753.05 firm fixed price purchase order to Shabach Services LLC of Ellicott City, Maryland. The contract is for the period of June 1, 2023 through July 7, 2023 to provide miscellaneous medical and surgical supplies including burn sheets, safety combs, syringes with needles, and surgical tape to veterans healthcare facilities within Veterans Integrated Service Network 12 on behalf of the Veterans Health Administration. The original solicitation...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 (VA - VHA VISN 7) awarded a $14,089.62 firm fixed price purchase order to Academy Medical Inc. for penile implants. The contract has a period of performance from June 30, 2023 through September 30, 2023 and will be performed in West Palm Beach, Florida. VA - VHA provides healthcare services to veterans through regional networks and this award will support those services by delivering penile...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $11,501.86 firm fixed price purchase order to Performance Medical Supply Inc. of Belvedere, South Carolina. The contract is to provide VPL (veteran population level) products or services from June 26, 2023 through September 30, 2023. As the VA-VHA oversees healthcare for veterans across the Southeast region, this purchase order was likely issued to acquire medical supplies or...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1 (VA - VHA) awarded a $538,786.03 delivery order contract to Community Surgical Supply Of Toms River, Inc., doing business as Shore Physician Supplies, as the prime contractor. The contract, identified as EXPRESS REPORT:36C24123K0122, is for the provision of medical supplies to support veterans healthcare and has a period of performance from April 13, 2023 through May 12, 2023. The pricing...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $1.22 million firm fixed price purchase order to Breeland Courier Service LLC of Charleston, South Carolina to provide courier services. The contract runs from June 3, 2021 through August 4, 2022 to support the VA's healthcare programs in the region. No subcontractors or set aside designations were identified. This purchase order will help ensure timely delivery of medical supplies...
This $10,328.44 firm fixed price delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 to Performance Medical Supply Inc. under the Medical Equipment and Supplies schedule (FSS-65-II-A) master contract vehicle. The order is for a prosthetic to be provided to a veteran located in Belvedere, South Carolina, with performance to be completed by July 17, 2021. No set-aside designation was used for this order to supply a...