Purchase Order VA25916P3635

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded K & R Auto Body, Inc. a firm fixed-price purchase order valued at three thousand one hundred fourteen dollars and eighty cents ($3,114.80) to provide repair services for a 2021 Ford Explorer van. As the prime contractor, K & R Auto Body will perform the repair work at its facility located in Fort Harrison, Montana. The period of performance is from September 1, 2023 through...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 has awarded a $8,266.19 firm fixed-price purchase order to Stevens Point Auto Center LLC of Stevens Point, Wisconsin for DAV van repair services. The contract has no set-aside designation and work is to be completed by February 13, 2024. As the awarding agency, the VA VHA oversees healthcare and benefits programs serving America's veterans. This purchase order will support van repair needs to...

<p>This federal contract award from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 is for the micro-purchase repair of a Disabled American Veterans (DAV) van. The $4,613.65 firm fixed-price contract was awarded to Oregon LT. Truck &amp; R.V Inc., a self-certified small disadvantaged, woman-owned small business. The contract has a completion date of May 31, 2024. There is no set-aside designation mentioned for this award.</p>

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network (VISN) 19, awarded a purchase order to Istate Truck, Inc. (doing business as I State Billings) on February 1, 2026, for truck repair services. This firm fixed-price contract, valued at $4,447.07 with no set-aside designation, is scheduled for completion by February 28, 2026. The work will be performed in Harrison, Montana, and represents a ratification of unauthorized commitments (UAC) for repair services that were...

The Department of Veterans Affairs Veterans Health Administration awarded a $4,499.60 firm fixed price purchase order to Kremer Services, LLC for repair services for a 2014 Chevrolet Truck Express 3500 V8-403 6.6 diesel vehicle (VIN: 1GB3G2BL2E1144859). Kremer Services, operating as the Jennari Group division, will perform the repairs in Inver Grove, Minnesota between October 23 and November 3, 2023. The original solicitation, named J023--618-24-1-6025-0001, sought vehicle repair services for an...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA - VHA VISN 22) awarded a $3,783.46 firm fixed price purchase order to D &amp; S Auto Body &amp; Painting of Phoenix, Arizona to provide vehicle repair services. The contract has a period of performance from August 16, 2023 through February 1, 2024 and will support the VA's mission to care for America's veterans through the VHA VISN 22 network located in the southwestern United States. D...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $20,356.18 firm-fixed-price purchase order to Farber Specialty Vehicles, Inc. to provide mobile clinic repairs to the body frame and replacement and repair of the rear fiberglass cap on its mobile medical clinic. The place of performance is in Chillicothe, Ohio. The solicitation requested quotes for combined fiberglass cap services on the agency's mobile medical clinic under...

The Department of Veterans Affairs Veterans Health Administration, Veterans Integrated Service Network 23, awarded a $6,210.89 firm fixed-price purchase order to Central Motorcar Specialties of St. Joseph, Inc. (doing business as Central Motorcar Specialties LLC) on January 12, 2026, for collision repair services on a 2019 Ford Transit T-150 vehicle serving the St. Cloud VA Health Care System in Minnesota. This Total Small Business set-aside contract requires restoration of the vehicle to...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 has awarded United Auto And Truck, Inc. a firm fixed price purchase order for $4,600.10 to provide emergency repair services for a patient transportation bus. As no set-aside designation was used, the prime contractor will perform the requested repair work to address an immediate need and return the vehicle to transporting patients. The repair services and 4,600 dollar and ten cent budget...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Grant GOV Connect LLC, a minority-owned small disadvantaged business, for DAV (Disabled American Veterans) vehicle repair services for the VA Nebraska Western Iowa Health Care System in Omaha, Nebraska. The total small business set-aside contract has a ceiling value of $11,067.78 and a period of performance of 60 days. The original solicitation was for the VA to obtain quotes for vehicle repair...