Contracting office · 36C671
671-San Antonio (00671)
Department of Veterans Affairs
At a glance
- 7 active contracts, $2.35M
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 562998 All Other Miscellaneous Waste Management Services $396.8K
- 238290 Other Building Equipment Contractors $245.9K
- 339112 Surgical and Medical Instrument Manufacturing $244.9K
- 492110 Couriers and Express Delivery Services $120.0K
- 221310 Water Supply and Irrigation Systems $68.5K
- 811210 Electronic and Precision Equipment Repair and Maintenance $35.9K
- 611310 Colleges, Universities, and Professional Schools -$117.3K
Who it buys from, FY2025
- CLC Services Inc $396.8K
- Venergy Group LLC $245.9K
- Instymeds Corp $244.9K
- United Parcel Service Inc $120.0K
- Coventina Water, LLC $68.5K
- Proaim Americas LLC $35.9K
- University of Connecticut -$117.3K
Contracts ending in the next 12 months
2 contracts, $3.47M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 36C25725P0061 NTX SEWER LINE JETTING | CLC Services Inc | 2026-11-17 | $2.42M |
| 36C25724P0551 AUTO-DOOR PREVENTIVE MAINTENANCE SERVICE | Venergy Group LLC | 2027-09-19 | $1.05M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits