Who Won NETWORK CONTRACT OFFICE 23 (36C263) Contracts?
VETERANS AFFAIRS, DEPARTMENT OF.VETERANS AFFAIRS, DEPARTMENT OF.NETWORK CONTRACT OFFICE 23 (36C263)
204 contract awards from NETWORK CONTRACT OFFICE 23 (36C263) on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
204
Awards on file
$120,626,474
Total recorded value
$85,348
Median contract value
Top suppliers
- Edwards Lifesciences LLC27 awards
- WMK, LLC5 awards
- Alvarez LLC3 awards
- ABBOTT LABORATORIES INC.3 awards
- CONTROL SERVICES INC3 awards
Recent NETWORK CONTRACT OFFICE 23 (36C263) awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| UOC USA INC | 6515--PROS V23 636 Post IEN 607825 KNEE IMPLANTS (VA-26-00073419) | $85,715 | 2026 |
| LIFE SAFETY GROUP, LLC | Z1DA--AWARDED - Roof Anchor Testing and Certification, Iowa City VA Health Care System, Iowa City, Iowa | $12,850 | 2026 |
| UOC USA INC | 6515--PROS V23 636 Post IEN 607825 KNEE IMPLANTS (VA-26-00073419) | $85,715 | 2026 |
| Alvarez LLC | 6515--Patient Monitor in support of the Central Iowa VAHCS | $25,845 | 2026 |
| COMMUNICATIONS ENGINEERING COMPANY | 6515--Nurse Call System - IC | $1,694,978 | 2026 |
| FOUR POINTS TECHNOLOGY, L.L.C. | 6525--Philips Intellispace Cardiovascular Upgrade - STC | $145,831 | 2026 |
| GEO BANCROFT ENGINEERING LLC | C1DA--PN: 636A8-22-001, Reno 6th Floor Clinical Support CPS {IC} Sole Source CPS Only | $223,186 | 2026 |
| SDV OFFICE SYSTEMS LLC | 7110--Emergency Dept Furniture in support of the Central Iowa VA HCS | $113,390 | 2026 |
| Natus Sensory, Inc. | 6515--Audiometers in support of the VISN 23 VA HCS | $213,655 | 2026 |
| C. R. BARD, INC. | 6515--PROS V23 636A8*SURGICAL PRE*NEED ON STATION BY 07.01.26*625240 (VA-26-00071975) 636-R6D047 | $31,800 | 2026 |
| FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 4130--Lab Fridges & Freezers - IC 07/01/2026-09/15/2026 | $161,759 | 2026 |
| ASSURED BIO LABS, LLC | Cleanroom Testing Services - Minneapolis VAMC | $338,691 | 2026 |
| ABBOTT LABORATORIES INC. | J065--Intravascular Imaging Scanner Maintenance- NWI POP: BASE 07/09/2026 - 07/08/2027 | $93,100 | 2026 |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | Y1DA--656-21-114, St. Cloud VA Health Care System Replace/Addition Steam Mains | $6,875,000 | 2026 |
| Alvarez LLC | 7E20--IV Prep Computers - VISN | $62,801 | 2026 |
| AVIATE ENTERPRISES, INC. | 2310--Utility Vehicle SF | $33,942 | 2026 |
| C. & J INC | Z1DA--FY26 NRM - PN: 438-26-500 EMERGENCY Sanitary Sewer Repair - Bldg 1 | $1,370,586 | 2026 |
| PATINO MEDICAL LLC | Hospital Grade Mattress Inspection Services - STC | $53,903 | 2026 |
| PROMEGA CORPORATION | 6550--DNA Extraction Reagents | $124,143 | 2026 |
| SCHINDLER ELEVATOR CORPORATION | Elevator Preventative Maintenance Bridge Contract | $194,825 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-12.
Spotted an error? Email jason.n@govbid.ca.