SAM Scout — 52 notices
type: Justification · agency: VETERANS AFFAIRS, DEPARTMENT OF · still open · sorted by newest · printed Nov 5, 2026, 7:09 AM ET · source: SAM.gov daily public extract
| # | Notice | Agency / office | Type · set-aside | NAICS | Posted | Due | Award |
|---|---|---|---|---|---|---|---|
| 1 | RRTP and PTSD Beds 36C24127D0001 · https://sam.gov/workspace/contract/opp/4bb27f80f4c54c569d035de8e164529c/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) New Haven, CT | Justification | 623220 | Oct 30, 2026 | ||
| 2 | EMERGENCY BRIDGE NEMT PVAHCS Non-Ambulatory 36C26226P1758_P00002 · https://sam.gov/workspace/contract/opp/9c251b9490894cc78e29014e64891c9f/view | Veterans Affairs, Department of 262-NETWORK CONTRACT OFFICE 22 (36C262) Phoenix, AZ | Justification | 485991 | Oct 29, 2026 | ||
| 3 | Pitney Bowes Mail System 36C10X25D000536C24627N0085 · https://sam.gov/workspace/contract/opp/83173cab9b8f488dbd911111724e5e5a/view | Veterans Affairs, Department of 246-NETWORK CONTRACTING OFFICE 6 (36C246) NC | Justification | 532420 | Oct 29, 2026 | ||
| 4 | M1LZ--Providence Valet Services Bridge Contract 36C24127P0008 · https://sam.gov/workspace/contract/opp/ebe49dad90a3451fb67e60a4c2db2e98/view | Veterans Affairs, Department of 241-NETWORK CONTRACT OFFICE 01 (36C241) | Justification | 812930 | Oct 26, 2026 | $0 VETPRIDE SERVICES, INC. RALEIGH 27607 | |
| 5 | External Provider Scheduling-Integrated Scheduling Wave Zero Expansion Expansion Support JEFO-36C10X25D0017_36C10X26N0172 · https://sam.gov/workspace/contract/opp/f773e54f72bf4e149b4302f91ff7cc39/view | Veterans Affairs, Department of SAC FREDERICK (36C10X) | Justification | 541611 | Oct 23, 2026 | ||
| 6 | 6525--***EMERGENCY*** 663-27-1-213-0017 Puget Sound Seattle ED CT Compressor Service Procurement 36C26027F0035 · https://sam.gov/workspace/contract/opp/7406dcedf212463da1182b63a4b3c7ce/view | Veterans Affairs, Department of 260-NETWORK CONTRACT OFFICE 20 (36C260) | Justification | 334517 | Oct 22, 2026 | $36,123 PHILIPS NORTH AMERICA LLC BOTHELL 98021 | |
| 7 | 6525--PACS ALBANY VAMC JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY 36L79727F0002 · https://sam.gov/workspace/contract/opp/284be0f25fd34e849f71cc0844a20c82/view | Veterans Affairs, Department of NAC LAUNDRY AND PACS | Justification | 334510 | Oct 22, 2026 | $370,799 AGFA HEALTHCARE CORPORATION CARLSTADT 07072-2405 | |
| 8 | Q201--CCN R3 Contract Extension VA79116R0086 · https://sam.gov/workspace/contract/opp/c4bad86f34314b579a52144c1c0d2fa0/view | Veterans Affairs, Department of STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | Justification | 524114 | Oct 19, 2026 | $28,798,457,762 OPTUM PUBLIC SECTOR SOLUTIONS, INC. LA CROSSE 54603 | |
| 9 | Q201--CCN R2 Contract Extension 36C79119D0005P00148 · https://sam.gov/workspace/contract/opp/4c7b9989ded94a8d91879c37640e95c2/view | Veterans Affairs, Department of STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | Justification | 524114 | Oct 19, 2026 | $22,490,596,799 OPTUM PUBLIC SECTOR SOLUTIONS, INC. LA CROSSE 54603 | |
| 10 | Q201--CCN R1 Contract Extension 36C79119D0004P00158 · https://sam.gov/workspace/contract/opp/085682f126fe48469dc67e2031a3f08a/view | Veterans Affairs, Department of STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | Justification | 524114 | Oct 19, 2026 | $20,245,996,764 OPTUM PUBLIC SECTOR SOLUTIONS, INC. LA CROSSE 54603 | |
| 11 | V302--Veterans Health Administration (VHA) Commercial Air Patient Transport 36C10X26F0084 · https://sam.gov/workspace/contract/opp/311baecfc7994ab383c4d2f960ed6361/view | Veterans Affairs, Department of SAC FREDERICK (36C10X) | Justification | 561510 | Oct 19, 2026 | $29,131,085 DULUTH TRAVEL INC DULUTH 30097 | |
| 12 | ACSI Surveys 36C10G26F0018 · https://sam.gov/workspace/contract/opp/cb8623edfcbe40a8b8e0a2f0b3a2717b/view | Veterans Affairs, Department of STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) Milan, MI | Justification | 541611 | Oct 15, 2026 | ||
| 13 | Service Maintenance Agreement for GE Equipment VA797H17D0024-36C25727F0015 · https://sam.gov/workspace/contract/opp/5e540dd03c5a41e991eb2451616351e5/view | Veterans Affairs, Department of 257-NETWORK CONTRACT OFFICE 17 (36C257) Temple, TX | Justification | 334517 | Oct 15, 2026 | ||
| 14 | H241--Air Handling Unit E-1-1, Air Study (VA-26-00082585) - 541 - Services Procurement - VAMC Cleveland 36C25026Q0948 · https://sam.gov/workspace/contract/opp/ced408d1960e4edcbde81539f07c9f25/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Justification | 238220 | Oct 14, 2026 | $8,276 ROTH BROS INC YOUNGSTOWN 44515 | |
| 15 | 6632--Chemistry Immunoassay CPRR 36C24226Q0974 · https://sam.gov/workspace/contract/opp/29cef81046e546f2b1ebccc31229dd12/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Justification | 334516 | Oct 14, 2026 | $1,635,120 BECKMAN COULTER, INC BREA 92821 | |
| 16 | 6632--Chemistry Immunoassay CPRR 36C24226Q0983 · https://sam.gov/workspace/contract/opp/0066d6a2728b45119df568aa08155572/view | Veterans Affairs, Department of 242-NETWORK CONTRACT OFFICE 02 (36C242) | Justification | 334516 | Oct 14, 2026 | $1,400,180 BECKMAN COULTER, INC BREA 92821 | |
| 17 | 6630--VISN Lab Urinalysis Bridge BPA 36C25626Q1332 · https://sam.gov/workspace/contract/opp/88ca252b42d5424c8c254d72f75b9681/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Justification | 334516 | Oct 14, 2026 | $713,265 BECKMAN COULTER, INC BREA 92821 | |
| 18 | 6630--VISN Lab Hematology Bridge BPA 36C25626Q1311 · https://sam.gov/workspace/contract/opp/4fbf0cd40823445898cdff3a3548fbde/view | Veterans Affairs, Department of 256-NETWORK CONTRACT OFFICE 16 (36C256) | Justification | 334516 | Oct 14, 2026 | $864,000 BECKMAN COULTER, INC BREA 92821 | |
| 19 | 6515--691 - EMERGENCY - SEISMIQ INTRAVASCULAR LITHOTRIPSY CONSOLE 36C26227P0047 · https://sam.gov/workspace/contract/opp/61b27213bb89439f8b0d3acc3c9bb640/view | Veterans Affairs, Department of 262-NETWORK CONTRACT OFFICE 22 (36C262) | Justification | 334510 | Oct 13, 2026 | $115,000 WOLFPACK MEDICAL SUPPLY LLC GALVESTON 77554 | |
| 20 | DA01--PACT Act- Wordpress Platform (New SEWP order) (VA-26-00058567) 36C10B27Q0039 · https://sam.gov/workspace/contract/opp/b7212e7ea0c94ddfbff35596b6560b6b/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Oct 13, 2026 | $2,966,021 ARCHITECHTURE SOLUTIONS LLC FAIRFAX 22030-0972 | |
| 21 | Y1DA--EHRM Infrastructure Upgrades West Campus – North Chicago - Construction 36C77623C0089 · https://sam.gov/workspace/contract/opp/97e525a4315548d5839d87f8f54f0bf3/view | Veterans Affairs, Department of PCAC (36C776) | Justification | 236220 | Oct 13, 2026 | $200,681 POVOLNY GROUP, INC, THE SAINT PAUL 55118 | |
| 22 | Hematology Analyzers 36C24727F0020 · https://sam.gov/workspace/contract/opp/208f9312bbdd47f8803a3352ba0d4797/view | Veterans Affairs, Department of 247-NETWORK CONTRACT OFFICE 7 (36C247) Atlanta, GA | Justification | 334516 | Oct 13, 2026 | ||
| 23 | Grand Junction VAMC - Teleradiology Services 36C25926D0053 · https://sam.gov/workspace/contract/opp/aed85c0e621444b3b3f9c32dfcb070ea/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 19 (36C259) Grand Junction, CO | Justification | 621512 | Oct 9, 2026 | ||
| 24 | J065--VISN 19 ScriptPro Support 36C25927N0009 · https://sam.gov/workspace/contract/opp/9afdd05983404b95bbaccc7228bc8859/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 19 (36C259) | Justification | 339112 | Oct 7, 2026 | $999,461 SCRIPTPRO USA INC MISSION 66202 | |
| 25 | 6515--VISN 19 Scriptpro Pharmacy Endpoints Windows 11 Upgrade POP: 9-25-2026 to 9-24-2027 36C25926P0715 · https://sam.gov/workspace/contract/opp/6ec8951a79324ebab90feda563aa1f2d/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 19 (36C259) | Justification | 334111 | Oct 7, 2026 | $1,476,093 SCRIPTPRO USA INC MISSION 66202 | |
| 26 | FIXED WING AIR AMBULANCE SERVICE 36C26227D0001 · https://sam.gov/workspace/contract/opp/b4d1894401664160a4124f21863b166c/view | Veterans Affairs, Department of 262-NETWORK CONTRACT OFFICE 22 (36C262) Tucson, AZ | Justification | 621910 | Oct 7, 2026 | ||
| 27 | Supravista Software Subscription 36C24427P0008 · https://sam.gov/workspace/contract/opp/308f10460e384e38a3215907da9f9e03/view | Veterans Affairs, Department of 244-NETWORK CONTRACT OFFICE 4 (36C244) Altoona, PA | Justification | 513210 | Oct 6, 2026 | ||
| 28 | 1095--VA Police Conducted Energy Devices & VR training 36C10D26P0093 · https://sam.gov/workspace/contract/opp/011d87b94d3548ad896bf8aaa44deeb6/view | Veterans Affairs, Department of VETERANS BENEFITS ADMIN (36C10D) North Little Rock, AR | Justification | 332994 | Oct 6, 2026 | ||
| 29 | CONTROL UNIT PUMPS 36C25026P1084 · https://sam.gov/workspace/contract/opp/c89949e77d6a47a4964df3c0e4c37faf/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Dayton, OH | Justification | 339112 | Oct 5, 2026 | ||
| 30 | 6515--Karl Storz Video Equipment Purchase and Support Services RFQ1837774 · https://sam.gov/workspace/contract/opp/a9f7fda640fa4d1089c1a801b58658eb/view | Veterans Affairs, Department of NETWORK CONTRACT OFFICE 19 (36C259) | Justification | 339112 | Oct 2, 2026 | $1,423,152 L1 ENTERPRISES INCORPORATED FREDERICK 21701 | |
| 31 | 6505--Rubidium (Rb-82) Generators, 612-C79072, Base: 10/01/26 - 09/30/27 Base plus 1 Option Year 36C26127Q0048 · https://sam.gov/workspace/contract/opp/6c548418a8c046f29e33fb783a8ef72b/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Justification | 325412 | Oct 1, 2026 | $675,145 BRACCO DIAGNOSTICS INC. PRINCETON 08540 | |
| 32 | R706--Cleveland | Mailroom | FTE 5412710320002 · https://sam.gov/workspace/contract/opp/7a1e629f880d4f4486489cada1c1b1e8/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) | Justification | 541519 | Oct 1, 2026 | $242,474 MICROTECHNOLOGIES LLC DELRAY BEACH 33445-4605 | |
| 33 | 3650--AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS) SERVICE AND SUPPORT PLAN (SSP) & PREVENTATIVE MAINTENANCE (PM) SERVICES for Consolidated Mail Outpatient Pharmacy (CMOP) Charleston 36C77026C0003 · https://sam.gov/workspace/contract/opp/f472b3ef95be4b439533fc494d1ed0ab/view | Veterans Affairs, Department of NATIONAL CMOP OFFICE (36C770) Ladson, SC | Justification | 811310 | Sep 30, 2026 | ||
| 34 | 7B22--Hines Information Technology Center (HITC) Network Video Recorder (NVR) (VA-26-00086402) 36C10B26F0445 · https://sam.gov/workspace/contract/opp/697a046cec914d6294966db0d24d0d52/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Sep 30, 2026 | $167,907 CYNERGY PROFESSIONAL SYSTEMS LLC LAGUNA HILLS 92653-1481 | |
| 35 | J065--PYXIS Maintenance Support Services - New Requirement 36C10B26R0019 · https://sam.gov/workspace/contract/opp/26e2b1c03a7146fca1972005f671f2a9/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Sep 29, 2026 | $1,741,356 CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 | |
| 36 | DA01--Revenue Operations Workflow, Payer Compliance and Technical Process Optimization - New Requirement 36C10B26F0443 · https://sam.gov/workspace/contract/opp/aa402430181a4863a6dca0013beb8089/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541512 | Sep 29, 2026 | $81,359,673 HURON CONSULTING SERVICES LLC CHICAGO 60607-3827 | |
| 37 | DA10--PACT Act - New Task Order: Cockroach DataBase Licenses and Maintenance (VA-26-00079736) 36C10B26F0421 · https://sam.gov/workspace/contract/opp/b3f605b4d3f843f3a2ba04a2c2be5425/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Sep 29, 2026 | $1,283,193 V3GATE, LLC COLORADO SPRINGS 80921 | |
| 38 | 7D20--Abacus Visual Playbook Builder and Automation Orchestrator 36C10B26F0401 · https://sam.gov/workspace/contract/opp/09cec16c0bda423ab109ffd725afcc4d/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Sep 25, 2026 | $3,395,831 THUNDERCAT TECHNOLOGY, LLC RESTON 20191-4393 | |
| 39 | Emergency Air Chiller Unit Rental 36C77026P0132 · https://sam.gov/workspace/contract/opp/37f0c3c2257c40459605d4ee2f66062d/view | Veterans Affairs, Department of NATIONAL CMOP OFFICE (36C770) Tucson, AZ | Justification | 532490 | Sep 22, 2026 | ||
| 40 | DA01--47QTCA25D00AX 36C10B26F037 AI Veteran-Centered Submission Ecosystem 36C10B26F0372 · https://sam.gov/workspace/contract/opp/510f3611c7864489beb20eebea442ba6/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Sep 21, 2026 | $4,970,998 WILCORE TECHNOLOGIES INC STAFFORD 22554 | |
| 41 | RFID FREEZER 36C25026P1109 · https://sam.gov/workspace/contract/opp/87e58de80b4c472a83453ff444e2617f/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Cleveland, OH | Justification | 333415 | Sep 18, 2026 | ||
| 42 | R710--Expert Witness Contract (VA-26-00084567) OralWritten · https://sam.gov/workspace/contract/opp/5ad966f9e35a4638959165d1d922227d/view | Veterans Affairs, Department of RPO CENTRAL (36C24C) | Justification | 541611 | Sep 16, 2026 | $338,360 LITCON GROUP LLC ALEXANDRIA 22314-2645 | |
| 43 | Y1AZ--36C77623C0149 EHRM Infrastructure Upgrades Construction West Palm Beach 36C77623C0149 · https://sam.gov/workspace/contract/opp/f6481d57444c42bf804ff80a3a97d8c4/view | Veterans Affairs, Department of PCAC (36C776) | Justification | 236220 | Sep 16, 2026 | $63,127 POVOLNY GROUP, INC, THE SAINT PAUL 55118 | |
| 44 | 5820--VA-26-00048856 -Police Radio Upgrade - New Task Order 36C10B26F0359 · https://sam.gov/workspace/contract/opp/538f6fbd8b7c4b8aa920d6d67f121445/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Sep 10, 2026 | ||
| 45 | CHANGE MOD PIV SUPPORT (VA-26-00078164) 36C10B24F0339 · https://sam.gov/workspace/contract/opp/9bae206f1e184e63adef4afaea749423/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) Reston, VA | Justification | 541519 | Sep 8, 2026 | ||
| 46 | 6525--Brand Name: EnSite X EP Mapping System & Peripherals 662A69008 36C26126Q1146 · https://sam.gov/workspace/contract/opp/1ae385b8dc864564887d34d1c81a4bed/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Justification | 334510 | Aug 23, 2026 | $340,000 ABBOTT LABORATORIES INC. SANTA CLARA 95054 | |
| 47 | HYBRID LIGHT UPGRADE 36C25026P0997 · https://sam.gov/workspace/contract/opp/dc9de6a344754354a55c02aeb276547b/view | Veterans Affairs, Department of 250-NETWORK CONTRACT OFFICE 10 (36C250) Cleveland, OH | Justification | 339112 | Aug 21, 2026 | ||
| 48 | DA10--San Diego VAMC Call Recording- New Task Order (VA-26-00078778) 36C10B26Q0638 · https://sam.gov/workspace/contract/opp/5549020764214b0b99ac99154869ea14/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541519 | Aug 20, 2026 | $114,192 ALVAREZ LLC LEESBURG 20176-3375 | |
| 49 | DA01--Radiopharmaceutical Inventory for Nuclear Medicine National Contract (RAIN) (VA-26-00024441) 36C10B26Q0366 · https://sam.gov/workspace/contract/opp/becfbff0171743ae949531295446ed8a/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 513210 | Aug 14, 2026 | $6,614,329 MYSTIC VENTURES GROUP LLC CANTON 30115 | |
| 50 | Z2DA--FY26 NRM - Repair Livermore Blowdown Piping 640A4-26 36C26126P0737 · https://sam.gov/workspace/contract/opp/a88c2c50da6f453c8b71c616dc7a9e9b/view | Veterans Affairs, Department of 261-NETWORK CONTRACT OFFICE 21 (36C261) | Justification | 236220 | Aug 13, 2026 | $20,622 DIABLO BOILER & STEAM INC ANTIOCH 94509 | |
| 51 | DA10--Cloud Operations and Migration Services - Extension 36C10B23N10010013 · https://sam.gov/workspace/contract/opp/80be015a28c047ccb11166b590a3e669/view | Veterans Affairs, Department of TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | Justification | 541512 | Aug 7, 2026 | $0 COGNOSANTE MVH, LLC FALLS CHURCH 22042-4552 | |
| 52 | R499--Privacy Act Automation Services ADDING CLINS 3025-3026 36C10E23Q0029 · https://sam.gov/workspace/contract/opp/3bb8b8dc7a2e48fa8e6541e21002fea2/view | Veterans Affairs, Department of VETERANS BENEFITS ADMIN (36C10D) | Justification | 518210 | Jul 30, 2026 | $22,691,116 DELOITTE ARLINGTON 22209-1742 |