Department of Veterans Affairs Contract Awards

As of 2026-11-08, this is a sample of Govly records from the past 90 days, not a complete market dataset. The five records below show purchase orders and delivery orders awarded by the Department of Veterans Affairs. (Purchase Order #36C24427P0031; Purchase Order #36C26227P0121; Delivery Order #36C78627N50060; Delivery Order #36C24827N0138; Delivery Order #36C10D26F0051)

In this sample

• Awarded Nov. 7, 2026, purchase order #36C24427P0031 is for online fitness and wellness services supporting operations in Pittsburgh, Pennsylvania. Award amount: $84,000.00; ceiling amount: $420,000.00. (Public record)
• Awarded Nov. 7, 2026, purchase order #36C26227P0121 is for portable restrooms and hand-washing stations for VA Greater Los Angeles Healthcare System. Award amount: $158,880.00; ceiling amount: $844,044.00. (Public record)
• Awarded Nov. 6, 2026, delivery order #36C78627N50060 is a task order under a multi-year IDIQ contract previously awarded to Metro Golf Cars, Inc. Award amount: $11,055.00; ceiling amount: $11,055.00. (Public record)
• Awarded Nov. 6, 2026, delivery order #36C24827N0138 is described as “BILL ONLY” and was issued under an existing VA indefinite-delivery vehicle with Red One Medical Devices LLC. Award amount: $24,289.56; ceiling amount: $24,289.56. (Public record)
• Awarded Nov. 6, 2026, delivery order #36C10D26F0051 was issued under the SEWP V government-wide acquisition contract. Award amount: $33,654.84; ceiling amount: $138,274.20. (Public record)