Purchase Order VA646C10099

This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network 2 to Indoor Air Professionals, Inc., a small business, for kitchen exhaust hood cleaning services at the Canandaigua VA Medical Center in New York. The contract has a ceiling value of $90,300.00 and a period of performance from May 1, 2020 to April 30, 2025, including four option years. The work includes steam cleaning and degreasing kitchen exhaust fans,...

This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Interior Maintenance Company, a small business, for monthly kitchen hood cleaning and semi-annual kitchen hood and exhaust ductwork cleaning services. The contract has a ceiling value of $342,044.00 and a period of performance through June 29, 2026. The original solicitation was for these cleaning services at the East Orange VA Medical Center and Lyons VA...

This is a $79,000.00 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 4 to Air FLO Cleaning Systems LLC, a woman-owned small business. The contract is for hood cleaning services at the VA Medical Center in Coatesville, Pennsylvania, with a period of performance ending on May 31, 2026. The contract was awarded on June 1, 2021 under a Total Small Business set-aside, with the original solicitation posted on April 8,...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) for the cleaning of vent hoods and exhausts at the Jackson, MS Veterans Affairs Medical Center (VAMC). The contract, valued at $493,974.00, was set aside for service-disabled veteran-owned small businesses (SDVOSB) and awarded to HRD Results, LLC, a self-certified small disadvantaged business, veteran-owned business, and service-disabled veteran-owned...

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 19 (VISN 19), a civilian agency, to Ductworks Inc., a for-profit Subchapter S Corporation, for kitchen hood maintenance cleaning services. The contract has a ceiling value of $32,175.00 and a completion date of October 15, 2024. It does not have a set-aside designation. The contract was awarded on September 9, 2024.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 16, awarded a purchase order to Air FLO Cleaning Systems LLC, a women-owned small business, for $320,000 on April 24, 2025, for quarterly power washing of kitchen vent hoods and exhaust cleaning. The order is a total small business set-aside under NAICS 561790, firm fixed price, with an ultimate completion date of April 23, 2030. Work is performed at Overton Brooks VA Medical Center in Shreveport, Louisiana. The scope...

The U.S. Department of Veterans Affairs (VA) awarded a $78,000.00 firm-fixed price purchase order contract to B And M Kitchen Cleaning Inc., a self-certified small disadvantaged business, to provide exhaust hood cleaning services. The contract was set aside for total small business participation. The services are being provided to the VA Caribbean Healthcare System, which has a requirement to remove combustible contaminants from hoods, fans, ducts, and other equipment to reduce potential fire...

The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 4 (VISN 4), awarded a purchase order valued at $5,085.29 to Filtech Inc., a self-certified small disadvantaged business based in West Homestead, Pennsylvania, for urgent HEPA filter replacement, decontamination, and inspection services for a Class II biosafety cabinet at the Pittsburgh VA Medical Center. The contract was awarded on June 24, 2025, under a firm fixed-price arrangement with an ultimate completion date of...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 23 (VISN 23) of the U.S. Department of Veterans Affairs (VA) to Air Safe, LLC, a small business subchapter S corporation. The contract is for fume hood maintenance and certifications, with a ceiling value of $124,925.72 and a period of performance ending on June 30, 2020. Through this contract, Air Safe provides services such as preventative maintenance, testing, certification, and text-based...

This is a $78,077.18 firm fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 19 to Air Filter Solutions Inc., a small business subchapter S corporation. The contract is for the emergency procurement of air filters and belts to be delivered to the Rocky Mountain Regional VA Medical Center in Denver, Colorado. This purchase order award is not associated with a larger contract vehicle. The procurement was not set aside for any particular...