Who Won 260-NETWORK CONTRACT OFFICE 20 (36C260) Contracts?
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.260-NETWORK CONTRACT OFFICE 20 (36C260)
61 contract awards from 260-NETWORK CONTRACT OFFICE 20 (36C260) on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
61
Awards on file
$74,027,004
Total recorded value
$549,000
Median contract value
Top suppliers
- GLOBAL ENGINEERING SERVICES INC3 awards
- ABBOTT LABORATORIES INC.2 awards
- ALL AMERICAN EXPRESS SOLUTIONS LLC2 awards
- DAVITA INC.1 award
- CAREFUSION SOLUTIONS, LLC1 award
Recent 260-NETWORK CONTRACT OFFICE 20 (36C260) awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| GLOBAL ENGINEERING SERVICES INC | Z2NZ--CON-NRM 653-23-101 Repair-Replace Campus Sewer and Storm Drain Lines | $13,698,493 | 2026 |
| GLOBAL ENGINEERING SERVICES INC | Z1DZ--531-26-104 Replace Flooring B.54 Education | $46,531 | 2026 |
| GLOBAL ENGINEERING SERVICES INC | Y1DA--FY26 NRM 648-26-101 Underground Repairs Vancouver | $153,567 | 2026 |
| CAREFUSION SOLUTIONS, LLC | J065--Alaris Infusion Pumps Software Maintenance Service B 4 VISN 20 | $778,995 | 2026 |
| DAVITA INC. | Q509--MO BOI Acute Bedside Dialysis Contract 5-Year IDIQ: 06/01/2026 - 05/31/2031 | $1,375,408 | 2026 |
| MEDICAL GRAPHICS CORPORATION | J065--Pulmonary and Cardiac Diagnostic Systems Maintenance in support of the Veterans Integrated Service Network (VISN) 20 See solicitation for full requirements and locations | $150,638 | 2026 |
| CENTRAL CITY CONCERN | HCHV Medical Respite, Portland VAMC | $1,037,367 | 2026 |
| Peak Performance | 648-23-100 CON Fire Alarm to Voice | $7,494,284 | 2026 |
| Supportive Housing And Innovative Partnerships Inc | Health Care for Homeless Veterans (HCHV) Services, Boise Idaho VAMC | $2,383,487 | 2026 |
| PREMIER CONTRACTING & TECHNICAL SERVICES, INC. | 4820-- Pressure Valves- QTY8EA | $28,840 | 2026 |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | 687-23-101 CON Repair Exterior Features | $4,415,495 | 2026 |
| Trilogy Medwaste, Inc. | Regulated Medical Waste Disposal for Puget Sound VAHCS | $828,600 | 2026 |
| KEATING DENTAL ARTS, INC. | VA Roseburg Healthcare System Fixed Dental Prosthetics | $2,190,455 | 2026 |
| ABBOTT LABORATORIES INC. | J065-- Abbott Ensite Service Base two option years | $360,000 | 2026 |
| ABBOTT LABORATORIES INC. | J065--Abbott EnSite and Claris Service POP: 01 May 26 - 30 Apr 27 2 OYs | $412,000 | 2026 |
| HAMILTON COMPANY | 6515 Automated Liquid Handling System | $185,372 | 2026 |
| Evoqua Water Technologies LLC | Evoqua Water System Installation and Service Maintenance for Roseburg VA Medical Center | $317,496 | 2026 |
| KENT HOMES LLC | S208--Spokane Grounds Maintenance Services | $936,201 | 2026 |
| SKYTEK LLC | Z2DA--CON 648-20-116 Correct Electrical FCA Deficiencies Bldgs./Site (Vancouver) | $6,711,663 | 2026 |
| ALL AMERICAN EXPRESS SOLUTIONS LLC | R602--BSL: White City Path & Lab and Pharmacy Courier Services Between SORCC and CBOCs CS: Nazanin Kreiner IFCAP PO: 692C75097 | $331,500 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-13.
Spotted an error? Email jason.n@govbid.ca.