Contracting office · 36C256
256-Network Contract Office 16 (36C256)
Department of Veterans Affairs
At a glance
- 1,769 active contracts, $785.56M
- 65% of its 4,344 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 236220 Commercial and Institutional Building Construction $73.66M
- 623110 Nursing Care Facilities (Skilled Nursing Facilities) $53.44M
- 339112 Surgical and Medical Instrument Manufacturing $46.51M
- 561320 Temporary Help Services $36.76M
- 339113 Surgical Appliance and Supplies Manufacturing $36.44M
- 621498 All Other Outpatient Care Centers $35.33M
- 334516 Analytical Laboratory Instrument Manufacturing $26.45M
- 541519 Other Computer Related Services $17.54M
Who it buys from, FY2025
- Sergents Mechanical Systems Inc $17.81M
- Valor Healthcare Inc $17.27M
- Beckman Coulter, Inc $16.40M
- Coactint LLC $15.28M
- Venergy Group LLC $14.68M
- Briston Construction LLC $12.62M
- Olympus America Inc $9.29M
- Avcor Construction LLC $9.19M
- Laboratory Corporation of America Holdings $8.70M
- SDV Office Systems LLC $8.24M
Contracts ending in the next 12 months
191 contracts, $641.92M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 36C25625C0028 UPGRADE SWITCHGEAR | 3M Electric LLC | 2026-10-07 | $1.04M |
| 36C25626N0576 PROJECT 520-26-111, T-102 ROOF AND EXTERIOR ENVELOPE ISSUES | Paramount Construction Group, LLC | 2026-10-15 | $1.32M |
| 36C25619N1156 A/E IDIQ TASK ORDER TO PERFORM AE CONSTRUCTION PERIOD SERVICES. | Harrell Design Group PC | 2026-10-17 | $1.22M |
| 36C25626C0004 PROJECT 520-25-107 REPAIR JACC CHILLED WATER PIPING | The Spanos Group LLC | 2026-10-20 | $4.99M |
| 36C25624C0001 PROJECT #502-21-104 - REPLACE BLDG 7 ROOF | Yerkes South Inc. | 2026-10-30 | $5.47M |
| 36C25622N0314A ANESTHESIA RECORD KEEPING (ARK) SYSTEMS HARDWARE AND SOFTWARE SUPPORT | Picis Clinical Solutions, Inc. | 2026-10-31 | $6.10M |
| 36C25626N0225 GREENVILLE CBOC SERVICES - TASK ORDER OPTION YEAR 3 | Valor Healthcare Inc | 2026-10-31 | $2.26M |
| 36C25622P0005 UDI TRACKER SERVICE WITH VISTA INTEGRATION AT 7 MEDICAL CENTERS. | Champion Medical Technologies, Inc | 2026-10-31 | $1.58M |
| 36C25626P0500 ONSITE ENDOSCOPE SPECIALISTS | Karl Storz Endoscopy-America Inc | 2026-10-31 | $1.54M |
| 36C25625N0310 LEASE OF ENDOSCOPES | Olympus America Inc | 2026-10-31 | $1.37M |
Open notices
- J063--CCTV Preventive Maintenance and Repair PR - 564-27-1-561-0012 · Special Notice · due 2026-10-05
- DA01--MIM Software License & Maintenance · Special Notice · due 2026-10-05
- H912--Sources Sought Fire Damper Testing POP 12/31/2026-12/30/2027 · Sources Sought · due 2026-10-06
- 36C25626Q0949 -AMENDMENT 0001- G004--Transitional Housing - Health Care for Homeless Veterans (HCHV) Shreveport, Louisiana - Solicitation · Special Notice · due 2026-10-07 · No Set aside used
- 4310-- NLR Triplex Med Air Procurement · Combined Synopsis/Solicitation · due 2026-10-07 · Small Business Set Aside - Total
- G004--Transitional Housing - Health Care for Homeless Veterans (HCHV) Shreveport, Louisiana · Solicitation · due 2026-10-07 · No Set aside used
- 6640--Sebia Reagent and Supplies · Special Notice · due 2026-10-08
- J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027 · Special Notice · due 2026-10-12
From USAspending.gov prime awards and SAM.gov notices. Sources and limits