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This contract includes 1 purchase order from Oct 29, 2025 to Oct 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 261P - NETWORK CONTRACT OFC21 (00261P) | Getinge USA Sales, LLC | Oct 29, 2025 | 1 |
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HOME DELIVERY OF PRESCRIBED MEDICAL/SURGICAL SUPPLIES FOR VA PALO ALTO HEALTH CARE SYSTEM - ORDER PERIOD 3 4/1/2025 - 3/31/2026
Effective Date
Feb 21, 2025
Expires
Effective: Feb 21, 2025
HOME DELIVERY OF PRESCRIBED MEDICAL/SURGICAL SUPPLIES FOR VA PALO ALTO HEALTH CARE SYSTEM - ORDER PERIOD 3 4/1/2025 - 3/31/2026
ActiveIDIQ 36C26123D0004 36C26126N0104 ORDERING PERIOD: 3 PERIOD OF PERFORMANCE 10/01/2025-09/30/2026
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
IDIQ 36C26123D0004 36C26126N0104 ORDERING PERIOD: 3 PERIOD OF PERFORMANCE 10/01/2025-09/30/2026
ActiveVORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM
Effective Date
Nov 24, 2025
Expires
Effective: Nov 24, 2025
VORTEX FIRE TESTED DOOR REPAIR AND TESTING FOR VA PALO ALTO HEALTH CARE SYSTEM
ActiveJANITORIAL SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (B+4)
Effective Date
Nov 15, 2024
Expires
Effective: Nov 15, 2024
JANITORIAL SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM (B+4)
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