Who Won 248-NETWORK CONTRACT OFFICE 8 (36C248) Contracts?
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.248-NETWORK CONTRACT OFFICE 8 (36C248)
115 contract awards from 248-NETWORK CONTRACT OFFICE 8 (36C248) on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
115
Awards on file
$179,726,950
Total recorded value
$360,000
Median contract value
Top suppliers
- POINTER CONSTRUCTION GROUP LLC2 awards
- CORPS MEDICAL SUPPLY, LLC2 awards
- PDS CONSULTANTS, INC2 awards
- Risen Video Production, LLC2 awards
- HILL-ROM, INC.2 awards
Recent 248-NETWORK CONTRACT OFFICE 8 (36C248) awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| 8MINTSOLUTIONS LLC | 4130--Equipment Chiller Rentals CLC and Bldg 1 | $1,988,888 | 2026 |
| STANDARD COMMUNICATIONS INC | 7G21--Lee County Nurse Call System | $965,172 | 2026 |
| MISSION CRITICAL ENTERPRISE LLC | J054--LCHCC Exterior Glass Panel Replacement | $214,200 | 2026 |
| CORPS MEDICAL SUPPLY, LLC | 6540--36C24826P0963 | Surgical Simulator | CORPS MEDICAL SUPPLY, LLC | 673 A60171 | $316,316 | 2026 |
| POINTER CONSTRUCTION GROUP LLC | Z2DA--FY26 NRM (PROJ 548-CSI-139) BB Construction Renovate IR Cath Lab | $4,771,788 | 2026 |
| MONMOUTH SOLUTIONS, INC | 3895--Genie S85-HF Boom Lift Equip. | $169,989 | 2026 |
| SUPERIOR KEYSTONE LLC | S201--FY26: Janitorial Services at VACHS & MOPC | $838,388 | 2026 |
| PDS CONSULTANTS, INC | 6515--VISN 8 Eyeglass Bridge | $0 | 2026 |
| VETERANS FIRST HEALTH CARE | 6515--FY26| North Florida/South Georgia| Home Oxygen-Base+ 4 | $14,298,095 | 2026 |
| TITUSVILLE HARRISON ONE, LLC | X1DB--Titusville CBOC | $13,700,434 | 2026 |
| OLYMPUS AMERICA INC | 6525--FY26: Ultrasound Bronchoscope (Medical Service) | $55,100 | 2026 |
| VALOR CONSTRUCTION MANAGEMENT, LLC | Y1NZ--Design-Build (DB) Connect Reclaim Water at Lake Baldwin Campus | $1,592,864 | 2026 |
| TECHNOLOGISTY LLC | 6515--C-Arm Imaging Table | $14,587 | 2026 |
| Risen Video Production, LLC | Q523--Intraoperative Neuromonitoring (IONM) Services TO Base POP: 09-13-2026 through 09-12-2027 | $529,000 | 2026 |
| PURCHINEX LLC | 3695--Laundry Lint Collector | $128,220 | 2026 |
| HILL-ROM, INC. | 6530--Acute Care Beds | $1,460,987 | 2026 |
| SCRIPTPRO USA INC | J065--ScriptPro Equipment Support and Maintenance Services | $383,873 | 2026 |
| MEAK SOLUTIONS LLC. | J045--Domestic Water Booster Pump | $48,587 | 2026 |
| AML-AMERICAN MADE LOGISTICS | Z1DA--FY26 NRM (PROJ 548-23-105) BB Upgrade Interior Signage and Wayfinding | $1,768,950 | 2026 |
| LEICA MICROSYSTEMS INC. | J066--Leica Bond III & Peloris Silver Maintenance Services | $380,590 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-08-18.
Spotted an error? Email jason.n@govbid.ca.