Contracting office · 36C263
Network Contract Office 23 (36C263)
Department of Veterans Affairs
At a glance
- 1,275 active contracts, $603.17M
- 52% of its 2,911 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
- 623110 Nursing Care Facilities (Skilled Nursing Facilities) $120.59M
- 236220 Commercial and Institutional Building Construction $65.12M
- 339112 Surgical and Medical Instrument Manufacturing $37.77M
- 339113 Surgical Appliance and Supplies Manufacturing $19.72M
- 621111 Offices of Physicians (Except Mental Health Specialists) $12.97M
- 541519 Other Computer Related Services $12.13M
- 334516 Analytical Laboratory Instrument Manufacturing $12.06M
- 621498 All Other Outpatient Care Centers $10.61M
Who it buys from, FY2025
- Saw Greenland, LLC $34.64M
- The Evangelical Lutheran Good Samaritan Society $13.02M
- SDV Office Systems LLC $11.61M
- Briston Construction LLC $10.92M
- Olympus America Inc $8.32M
- Becton, Dickinson and Co $7.41M
- Industrial Maintenance Services Inc $7.28M
- PDS Consultants, Inc $7.08M
- Sisters of Mary of the Presentation Long Term Care $7.02M
- Valor Healthcare Inc $6.99M
Contracts ending in the next 12 months
126 contracts, $429.85M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 36C26325C0002 CRNA SERVICES - MINNEAPOLIS VA HEALTH CARE SYSTEM | Wander Staffing LLC | 2026-10-16 | $3.28M |
| 36C26324N0634 PROJECT 437-22-101, REFURBISH ELEVATORS AND REPLACE CONTROLS | MDM Construction LLC | 2026-10-22 | $4.78M |
| 36C26324C0076 REPAIR SELECT ROOFS FARGO, ND | Ameritech Contracting LLC | 2026-10-23 | $1.86M |
| 36C26319N0746 SINGLE AWARD AE IDIQ CONTRACT IGF::CT::IGF. PROJECT 618-181 AE WOMEN'S CLINIC AND MAMMOGRAPHY ADDITION AT MPLS VAHCS | Anderson Engineering of Minnesota, LLC | 2026-10-28 | $1.63M |
| 36C26324F0010 MAINTENANCE AND SUPPORT SERVICES FOR THE PERIOPERATIVE MANAGER | Blue Tech Inc. | 2026-10-31 | $7.06M |
| 36C26326P0001 COURIER SERVICES | Dalyworks, LLC | 2026-10-31 | $1.99M |
| 36C26324N0770 656-19-309 CONSTRUCT/REPLACE B50 MEP SYSTEMS BASEMENT-STC | MDM Construction LLC | 2026-11-02 | $6.10M |
| 36C26325P0089 COURIER SERVICES - IC | Crosstown Courier Service Inc | 2026-11-02 | $2.52M |
| 36C26322N1011 PN: 568-14-110 RENOVATE AND CONSOLIDATE INPATIENT FUNCTIONS FOR BUILDING 113, FORT MEADE, SD VAMC | MDM Construction LLC | 2026-11-12 | $14.70M |
| 36C26325C0091 PROJECT NUMBER # 636-25-306, UPGRADE SURGERY AIR HANDLERS (OM) AND PROJECT # 636-25-502, AIR HANDLER REPLACEMENT (GI) | Miller-Remick, LLC | 2026-11-17 | $2.43M |
Open notices
- DO Biofire Panel Kits · Combined Synopsis/Solicitation · due 2026-10-06 · No Set aside used
- J041--Sources Sought - Ice Machine Cleaning Services for the Minneapolis VA Medical Center · Sources Sought · due 2026-10-09
- Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center · Combined Synopsis/Solicitation · due 2026-10-09 · No Set aside used
- J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System. · Presolicitation · due 2026-10-12
- Intent to Sole Source Drugs of Abuse Reagents Supplies · Special Notice · due 2026-10-12 · No Set aside used
- J065--Lab Analyzers Service in support of the VISN 23 VA Healthcare System · Presolicitation · due 2026-10-12
- Bone Densitometry training and education SOLE SOURCE Iowa City · Special Notice · due 2026-10-15 · No Set aside used
- Q519--VA Police Psychological Evaluations · Sources Sought · due 2026-10-16
From USAspending.gov prime awards and SAM.gov notices. Sources and limits