CAREFUSION SOLUTIONS, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
75N90022P00607	Department of Health and Human Services	2025-07-01	$44,100.00	$176,400.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	7529_-NONE-_75N90022P00607_P00004_-NONE-_0
36C25525P0348	Department of Veterans Affairs	2025-07-01	$0.00	$77,865.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25525P0348_P00001_-NONE-_0
36C25525P0362	Department of Veterans Affairs	2025-06-27	$15,573.00	$15,573.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25525P0362_0_-NONE-_0
36C24724P0015	Department of Veterans Affairs	2025-06-27	$-13,054.00	$140,414.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0015_P00001_-NONE-_0
75H70624C00018	Department of Health and Human Services	2025-06-27	$0.00	$941,490.00	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70624C00018_P00002_-NONE-_0
36C24924P0472	Department of Veterans Affairs	2025-06-26	$38,970.00	$3,095,352.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24924P0472_P00002_-NONE-_0
36C25525P0348	Department of Veterans Affairs	2025-06-26	$77,865.00	$77,865.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25525P0348_0_-NONE-_0
36C26224P1837	Department of Veterans Affairs	2025-06-26	$84,168.00	$168,336.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224P1837_P00001_-NONE-_0
36C24825P1493	Department of Veterans Affairs	2025-06-24	$62,292.00	$62,292.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24825P1493_0_-NONE-_0
36C25725P0514	Department of Veterans Affairs	2025-06-18	$64,045.29	$64,045.29	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25725P0514_0_-NONE-_0
36C25922C0050	Department of Veterans Affairs	2025-06-18	$47,488.50	$142,465.44	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922C0050_P00005_-NONE-_0
36C24923C0034	Department of Veterans Affairs	2025-06-17	$191,719.00	$3,532,557.00	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0034_P00006_-NONE-_0
36C24721C0152	Department of Veterans Affairs	2025-06-12	$25,749.24	$128,746.20	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721C0152_P00007_-NONE-_0
36C25024P1820	Department of Veterans Affairs	2025-06-12	$-1,325.00	$300,595.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25024P1820_P00001_-NONE-_0
36C24425P0467	Department of Veterans Affairs	2025-06-11	$31,468.62	$31,468.62	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24425P0467_0_-NONE-_0
36C24225P1016	Department of Veterans Affairs	2025-06-11	$15,423.00	$15,423.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24225P1016_0_-NONE-_0
75H71025P00806	Department of Health and Human Services	2025-06-10	$25,000.00	$25,000.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71025P00806_0_-NONE-_0
36C26124P1058	Department of Veterans Affairs	2025-06-09	$0.00	$417,180.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26124P1058_P00002_-NONE-_0
36C24525N0684	Department of Veterans Affairs	2025-06-09	$483,141.00	$483,141.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24525N0684_0_36C24520A0046_0
36C24825P1451	Department of Veterans Affairs	2025-06-07	$212,653.00	$212,653.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24825P1451_0_-NONE-_0
36C25625P0349	Department of Veterans Affairs	2025-06-04	$0.00	$26,172.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25625P0349_P00002_-NONE-_0
36C24124P0003	Department of Veterans Affairs	2025-06-04	$-5,117.00	$191,911.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0003_P00004_-NONE-_0
36C26324P1080	Department of Veterans Affairs	2025-06-02	$314,832.90	$629,665.80	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26324P1080_P00001_-NONE-_0
36C26125P1134	Department of Veterans Affairs	2025-06-01	$99,108.00	$99,108.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26125P1134_0_-NONE-_0
36C26124P1058	Department of Veterans Affairs	2025-05-30	$212,592.00	$417,180.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26124P1058_P00001_-NONE-_0
36C26123P0241	Department of Veterans Affairs	2025-05-28	$0.00	$941,652.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26123P0241_P00004_-NONE-_0
36C24925P0171	Department of Veterans Affairs	2025-05-27	$-744.51	$24,155.49	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24925P0171_P00001_-NONE-_0
36C26225C0043	Department of Veterans Affairs	2025-05-21	$0.00	$65,596.56	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26225C0043_P00001_-NONE-_0
36C25622P0523	Department of Veterans Affairs	2025-05-20	$-8,352.00	$730,763.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25622P0523_P00007_-NONE-_0
36C24622P1002	Department of Veterans Affairs	2025-05-19	$55,020.00	$220,080.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24622P1002_P00003_-NONE-_0
36C25924P1099	Department of Veterans Affairs	2025-05-15	$26,814.81	$53,629.62	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P1099_P00001_-NONE-_0
75H70724P00164	Department of Health and Human Services	2025-05-15	$5,000.00	$56,864.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70724P00164_P00002_-NONE-_0
36C24824P0384	Department of Veterans Affairs	2025-05-14	$-55,296.00	$26,280.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0384_P00002_-NONE-_0
36C24822P0002	Department of Veterans Affairs	2025-05-14	$-1,827.00	$46,255.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24822P0002_P00003_-NONE-_0
36C24822P0002	Department of Veterans Affairs	2025-05-13	$-5,864.00	$48,082.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24822P0002_P00002_-NONE-_0
36C25524C0030	Department of Veterans Affairs	2025-05-13	$78,132.00	$156,024.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524C0030_P00001_-NONE-_0
36C24721C0152	Department of Veterans Affairs	2025-05-12	$0.00	$102,996.96	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721C0152_P00006_-NONE-_0
36C24124P0002	Department of Veterans Affairs	2025-05-08	$0.00	$141,522.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0002_P00004_-NONE-_0
36C24123P0333	Department of Veterans Affairs	2025-05-07	$0.00	$32,616.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0333_P00003_-NONE-_0
36C25221F0001	Department of Veterans Affairs	2025-05-07	$-17,124.00	$1,675,862.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25221F0001_P00013_36F79718D0454_0
36C25224P0140	Department of Veterans Affairs	2025-04-30	$129,840.00	$253,536.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P0140_P00001_-NONE-_0
75H71021F80522	Department of Health and Human Services	2025-04-30	$55,188.00	$505,732.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71021F80522_P00008_36F79718D0454_0
75D30122P15556	Department of Health and Human Services	2025-04-30	$0.00	$326,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	7523_-NONE-_75D30122P15556_P00002_-NONE-_0
36C24122C0098	Department of Veterans Affairs	2025-04-29	$-0.04	$551,288.60	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24122C0098_P00003_-NONE-_0
75H70925P00089	Department of Health and Human Services	2025-04-29	$27,000.00	$27,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70925P00089_0_-NONE-_0
36C26224P0139	Department of Veterans Affairs	2025-04-29	$-9,849.00	$69,087.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224P0139_P00002_-NONE-_0
36C25224P0765	Department of Veterans Affairs	2025-04-28	$81,516.00	$159,660.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P0765_P00001_-NONE-_0
36C26322C0022	Department of Veterans Affairs	2025-04-28	$-996.00	$2,175,747.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322C0022_P00011_-NONE-_0
75H71024P00881	Department of Health and Human Services	2025-04-25	$0.00	$55,124.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P00881_P00003_-NONE-_0
36C25025P1004	Department of Veterans Affairs	2025-04-23	$11,985.68	$11,985.68	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P1004_0_-NONE-_0
36C24722P1003	Department of Veterans Affairs	2025-04-23	$-2,116.00	$37,630.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24722P1003_P00005_-NONE-_0
75H71023P00320	Department of Health and Human Services	2025-04-22	$17,915.00	$93,314.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00009_-NONE-_0
75H71025P00246	Department of Health and Human Services	2025-04-21	$-9,464.00	$58,304.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71025P00246_P00001_-NONE-_0
36C25924P1500	Department of Veterans Affairs	2025-04-21	$360.00	$365,032.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P1500_P00002_-NONE-_0
75H71023P00217	Department of Health and Human Services	2025-04-21	$74,375.00	$557,542.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00015_-NONE-_0
36C26322P1023	Department of Veterans Affairs	2025-04-18	$-29,902.00	$6,451,322.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322P1023_P00008_-NONE-_0
36C25523P0689	Department of Veterans Affairs	2025-04-18	$0.00	$224,050.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25523P0689_P00003_-NONE-_0
36C24420P0933	Department of Veterans Affairs	2025-04-16	$-5,544.00	$529,361.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24420P0933_P00009_-NONE-_0
36C25521P0398	Department of Veterans Affairs	2025-04-15	$-30,469.00	$143,354.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25521P0398_P00003_-NONE-_0
36C24423P0548	Department of Veterans Affairs	2025-04-14	$0.00	$156,648.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0548_P00005_-NONE-_0
36C25224P1112	Department of Veterans Affairs	2025-04-11	$-1,750.00	$16,512.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P1112_P00002_-NONE-_0
36C24725P0626	Department of Veterans Affairs	2025-04-11	$529,482.00	$529,482.00	PURCHASE ORDER	334516	ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24725P0626_0_-NONE-_0
36C25024P0023	Department of Veterans Affairs	2025-04-10	$-3,259.00	$281,777.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25024P0023_P00001_-NONE-_0
36C24122P1182	Department of Veterans Affairs	2025-04-08	$0.00	$16,840.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24122P1182_P00003_-NONE-_0
36C24725P0596	Department of Veterans Affairs	2025-04-08	$592,018.00	$592,018.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24725P0596_0_-NONE-_0
36C24423P0548	Department of Veterans Affairs	2025-04-07	$58,260.00	$156,648.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0548_P00004_-NONE-_0
HT001124C0015	Department of Defense	2025-04-02	$-116,694.60	$17,536,846.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_P00006_-NONE-_0
75H71025P00536	Department of Health and Human Services	2025-04-02	$15,093.95	$15,093.95	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71025P00536_0_-NONE-_0
36C25524P0084	Department of Veterans Affairs	2025-04-02	$-9,287.00	$666,445.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0084_P00002_-NONE-_0
36C25025P0921	Department of Veterans Affairs	2025-04-01	$1,254,492.00	$1,254,492.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0921_0_-NONE-_0
36C25025P0912	Department of Veterans Affairs	2025-04-01	$35,184.00	$35,184.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0912_0_-NONE-_0
36C24425P0004	Department of Veterans Affairs	2025-03-31	$-166,887.55	$860.45	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24425P0004_P00001_-NONE-_0
75H71022P00385	Department of Health and Human Services	2025-03-28	$-20,132.00	$21,304.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71022P00385_P00005_-NONE-_0
75H70724P00110	Department of Health and Human Services	2025-03-25	$77,866.00	$155,732.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70724P00110_P00001_-NONE-_0
36C24825P0966	Department of Veterans Affairs	2025-03-23	$235,308.00	$235,308.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24825P0966_0_-NONE-_0
36C24824P1361	Department of Veterans Affairs	2025-03-19	$0.00	$177,366.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P1361_P00001_-NONE-_0
75H71020P01673	Department of Health and Human Services	2025-03-19	$-10,280.00	$9,720.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71020P01673_P00001_-NONE-_0
36C24125P0342	Department of Veterans Affairs	2025-03-18	$163,308.00	$163,308.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24125P0342_0_-NONE-_0
36C24419P0817	Department of Veterans Affairs	2025-03-11	$-27,000.00	$444,370.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24419P0817_P00013_-NONE-_0
36C24722P0845	Department of Veterans Affairs	2025-03-06	$31,860.00	$118,584.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24722P0845_P00003_-NONE-_0
36C24124P0002	Department of Veterans Affairs	2025-03-05	$-8,808.00	$141,522.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0002_P00003_-NONE-_0
75H71019F00560	Department of Health and Human Services	2025-03-03	$-1,172.00	$60,828.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71019F00560_P00001_36F79718D0454_0
75H71023P00217	Department of Health and Human Services	2025-02-28	$22,356.00	$483,167.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00014_-NONE-_0
36C25625P0349	Department of Veterans Affairs	2025-02-28	$0.00	$26,172.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25625P0349_P00001_-NONE-_0
75H70719F80042	Department of Health and Human Services	2025-02-27	$-25,932.00	$335,904.30	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H70719F80042_P00014_36F79718D0454_0
HT001124C0015	Department of Defense	2025-02-26	$0.00	$17,644,366.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_P00005_-NONE-_0
75H71020F80749	Department of Health and Human Services	2025-02-26	$-116,076.00	$288,344.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80749_P00003_36F79718D0454_0
36C26224C0315	Department of Veterans Affairs	2025-02-25	$0.00	$91,587.69	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224C0315_P00002_-NONE-_0
36C25225P0225	Department of Veterans Affairs	2025-02-25	$211,452.00	$211,452.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25225P0225_0_-NONE-_0
36C25523P0689	Department of Veterans Affairs	2025-02-24	$-15,014.00	$224,050.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25523P0689_P00002_-NONE-_0
75H71221C00020	Department of Health and Human Services	2025-02-18	$81,540.00	$244,620.00	DEFINITIVE CONTRACT	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71221C00020_P00007_-NONE-_0
36C25025P0674	Department of Veterans Affairs	2025-02-13	$129,863.46	$129,863.46	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0674_0_-NONE-_0
36C24224P0014	Department of Veterans Affairs	2025-02-13	$-59,218.00	$404,626.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0014_P00005_-NONE-_0
36C25919F0025	Department of Veterans Affairs	2025-02-13	$-1,386.00	$645,054.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25919F0025_P00015_36F79718D0454_0
36C24525P0292	Department of Veterans Affairs	2025-02-11	$26,439.00	$26,439.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24525P0292_0_-NONE-_0
75H71025F80080	Department of Health and Human Services	2025-02-11	$22,734.00	$22,734.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71025F80080_0_36F79718D0454_0
36C25724P0307	Department of Veterans Affairs	2025-02-10	$818,844.00	$1,638,820.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25724P0307_P00001_-NONE-_0
36C26123P0241	Department of Veterans Affairs	2025-02-10	$330,480.00	$941,652.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26123P0241_P00003_-NONE-_0
36C24724P0544	Department of Veterans Affairs	2025-02-07	$58,632.00	$114,672.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0544_P00002_-NONE-_0
HHSI247201600074G	Department of Health and Human Services	2025-02-06	$-960.00	$322,814.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_HHSI247201600074G_P00008_V797P4012B_0
36C25922P0272	Department of Veterans Affairs	2025-02-05	$16,000.00	$64,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922P0272_P00004_-NONE-_0
36C25625P0546	Department of Veterans Affairs	2025-02-03	$17,106.00	$17,106.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25625P0546_0_-NONE-_0
75H70721P00073	Department of Health and Human Services	2025-01-31	$66,180.00	$289,416.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70721P00073_P00010_-NONE-_0
36C24224P0014	Department of Veterans Affairs	2025-01-31	$-61,014.00	$463,844.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0014_P00004_-NONE-_0
36C25624P0630	Department of Veterans Affairs	2025-01-31	$-7,202.36	$27,368.80	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25624P0630_P00003_-NONE-_0
HT001124C0015	Department of Defense	2025-01-30	$0.03	$17,644,366.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_P00004_-NONE-_0
HT001124C0015	Department of Defense	2025-01-30	$10,470,274.00	$17,644,366.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_P00003_-NONE-_0
36C24419F0285	Department of Veterans Affairs	2025-01-30	$-1,335.54	$85,713.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24419F0285_P00013_36F79718D0454_0
36C24419F0285	Department of Veterans Affairs	2025-01-30	$-1,436.00	$84,277.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24419F0285_P00012_36F79718D0454_0
75H71324P00001	Department of Health and Human Services	2025-01-29	$46,148.00	$105,708.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71324P00001_P00003_-NONE-_0
36C25622P0523	Department of Veterans Affairs	2025-01-29	$195,382.80	$739,115.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25622P0523_P00006_-NONE-_0
36C24724P0654	Department of Veterans Affairs	2025-01-28	$191,796.00	$373,032.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0654_P00003_-NONE-_0
36C25022P1026	Department of Veterans Affairs	2025-01-28	$0.00	$42,028.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P1026_P00005_-NONE-_0
36C25922P0240	Department of Veterans Affairs	2025-01-28	$46,560.00	$186,240.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922P0240_P00003_-NONE-_0
75H71021P01830	Department of Health and Human Services	2025-01-28	$35,000.00	$1,277,180.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71021P01830_P00005_-NONE-_0
36C24525P0067	Department of Veterans Affairs	2025-01-27	$5,369.00	$64,428.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24525P0067_P00001_-NONE-_0
36C24224P0014	Department of Veterans Affairs	2025-01-23	$-10,694.00	$524,858.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0014_P00003_-NONE-_0
75H71221C00020	Department of Health and Human Services	2025-01-22	$-81,540.00	$163,080.00	DEFINITIVE CONTRACT	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71221C00020_P00006_-NONE-_0
36C25022P1592	Department of Veterans Affairs	2025-01-22	$-20,838.00	$95,996.00	PURCHASE ORDER	519190	ALL OTHER INFORMATION SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P1592_P00001_-NONE-_0
36C24124P0003	Department of Veterans Affairs	2025-01-21	$-11,832.00	$197,028.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0003_P00003_-NONE-_0
75H70724P00164	Department of Health and Human Services	2025-01-17	$25,932.00	$51,864.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70724P00164_P00001_-NONE-_0
FA442724P0004	Department of Defense	2025-01-17	$-86,271.00	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724P0004_P00003_-NONE-_0
36C24823P0762	Department of Veterans Affairs	2025-01-17	$551,508.00	$1,397,620.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24823P0762_P00002_-NONE-_0
75H71221C00020	Department of Health and Human Services	2025-01-16	$81,540.00	$244,620.00	DEFINITIVE CONTRACT	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71221C00020_P00005_-NONE-_0
75H71023P00836	Department of Health and Human Services	2025-01-15	$-2,080.00	$12,038.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00836_P00002_-NONE-_0
36C24723P0350	Department of Veterans Affairs	2025-01-13	$-660.00	$357,240.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723P0350_P00003_-NONE-_0
36C25223P0109	Department of Veterans Affairs	2025-01-10	$-14,832.00	$22,248.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0109_P00003_-NONE-_0
36C26325P0091	Department of Veterans Affairs	2025-01-07	$398,184.00	$398,184.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26325P0091_0_-NONE-_0
36C24820N0061	Department of Veterans Affairs	2025-01-07	$-23,723.00	$1,155,194.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820N0061_P00010_36F79718D0454_0
36C25223P0110	Department of Veterans Affairs	2025-01-06	$0.00	$213,044.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0110_P00005_-NONE-_0
36C25223P0108	Department of Veterans Affairs	2025-01-06	$0.00	$22,248.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0108_P00002_-NONE-_0
36C25223P0130	Department of Veterans Affairs	2025-01-06	$0.00	$44,496.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0130_P00003_-NONE-_0
36C25223P0107	Department of Veterans Affairs	2025-01-06	$0.00	$37,080.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0107_P00003_-NONE-_0
36C25223P0105	Department of Veterans Affairs	2025-01-06	$0.00	$22,243.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0105_P00003_-NONE-_0
36C25224P1112	Department of Veterans Affairs	2025-01-06	$-12,384.00	$18,262.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P1112_P00001_-NONE-_0
36C25223P0106	Department of Veterans Affairs	2025-01-06	$0.00	$44,496.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0106_P00003_-NONE-_0
75H71021F80522	Department of Health and Human Services	2024-12-31	$20,500.00	$450,544.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71021F80522_P00007_36F79718D0454_0
75H71025P00246	Department of Health and Human Services	2024-12-31	$67,768.00	$67,768.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71025P00246_0_-NONE-_0
36C25025P0175	Department of Veterans Affairs	2024-12-30	$51,780.00	$51,780.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0175_0_-NONE-_0
36C24824P0756	Department of Veterans Affairs	2024-12-30	$12,600.00	$24,600.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0756_P00002_-NONE-_0
36C25625P0349	Department of Veterans Affairs	2024-12-30	$26,172.00	$26,172.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25625P0349_0_-NONE-_0
36C25523P0306	Department of Veterans Affairs	2024-12-27	$-82,373.00	$317,839.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25523P0306_P00001_-NONE-_0
75H71023P00298	Department of Health and Human Services	2024-12-26	$366,936.00	$1,096,128.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00298_P00004_-NONE-_0
75H71023P00320	Department of Health and Human Services	2024-12-26	$0.00	$75,399.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00008_-NONE-_0
36C24124P0002	Department of Veterans Affairs	2024-12-20	$9,450.00	$150,330.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0002_P00002_-NONE-_0
36C25022P0712	Department of Veterans Affairs	2024-12-20	$-4.32	$223,572.78	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0712_P00006_-NONE-_0
36C25022P0712	Department of Veterans Affairs	2024-12-20	$-1.08	$223,572.78	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0712_P00007_-NONE-_0
36C24923C0034	Department of Veterans Affairs	2024-12-20	$-1,821.00	$3,532,557.00	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0034_P00004_-NONE-_0
36C25025P0303	Department of Veterans Affairs	2024-12-19	$22,604.22	$22,604.22	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0303_0_-NONE-_0
36C24123P0481	Department of Veterans Affairs	2024-12-18	$73,092.00	$168,382.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0481_P00004_-NONE-_0
36C25521P0401	Department of Veterans Affairs	2024-12-17	$-5,155.00	$216,804.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25521P0401_P00001_-NONE-_0
36C24721P0515	Department of Veterans Affairs	2024-12-16	$252,660.00	$1,148,906.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721P0515_P00007_-NONE-_0
36C24925P0171	Department of Veterans Affairs	2024-12-10	$24,900.00	$24,900.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24925P0171_0_-NONE-_0
36C24224P0014	Department of Veterans Affairs	2024-12-06	$-87,812.00	$535,552.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0014_P00002_-NONE-_0
36C24420N0873	Department of Veterans Affairs	2024-12-06	$0.00	$48,720.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24420N0873_P00007_V797D30183_0
36C24419F0597	Department of Veterans Affairs	2024-12-05	$14,985.26	$164,837.86	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24419F0597_P00008_V797D30183_0
HHSN269201400418U	Department of Health and Human Services	2024-12-04	$-91,066.00	$2,351,578.50	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7529_3600_HHSN269201400418U_P00011_V797P4012B_0
36C24123P0481	Department of Veterans Affairs	2024-12-01	$8,616.00	$95,290.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0481_P00003_-NONE-_0
36C24518N3410	Department of Veterans Affairs	2024-11-27	$-1,416.00	$214,881.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24518N3410_P00011_36F79718D0454_0
36C25525P0067	Department of Veterans Affairs	2024-11-27	$57,144.00	$57,144.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25525P0067_0_-NONE-_0
36C25725P0074	Department of Veterans Affairs	2024-11-27	$1,204,260.00	$1,204,260.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25725P0074_0_-NONE-_0
36C25924P0164	Department of Veterans Affairs	2024-11-27	$69,756.00	$136,620.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P0164_P00001_-NONE-_0
36C24221F0150	Department of Veterans Affairs	2024-11-26	$99,156.00	$435,003.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24221F0150_P00008_36F79718D0454_0
36C24425P0045	Department of Veterans Affairs	2024-11-25	$81,000.00	$209,491.44	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24425P0045_P00001_-NONE-_0
36C26123P1122	Department of Veterans Affairs	2024-11-24	$-19,097.00	$182,755.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26123P1122_P00001_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-11-21	$86,250.00	$460,811.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00013_-NONE-_0
36C26321P0208	Department of Veterans Affairs	2024-11-13	$-60.00	$445,636.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26321P0208_P00010_-NONE-_0
36C24823P1061	Department of Veterans Affairs	2024-11-13	$-19,477.00	$75,611.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24823P1061_P00002_-NONE-_0
36C24820F0003	Department of Veterans Affairs	2024-11-12	$-47,715.00	$1,067,972.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820F0003_P00010_36F79718D0454_0
75H71223C00024	Department of Health and Human Services	2024-11-12	$0.00	$294,818.53	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71223C00024_P00004_-NONE-_0
36C24723C0013	Department of Veterans Affairs	2024-11-08	$26,593.56	$79,780.68	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723C0013_P00002_-NONE-_0
75H70721P00073	Department of Health and Human Services	2024-11-08	$12,468.00	$223,236.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70721P00073_P00009_-NONE-_0
36C25821P0057	Department of Veterans Affairs	2024-11-08	$55,860.00	$624,738.44	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25821P0057_P00008_-NONE-_0
36C25821P0057	Department of Veterans Affairs	2024-11-07	$0.00	$568,878.44	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25821P0057_P00009_-NONE-_0
36C24425P0004	Department of Veterans Affairs	2024-11-07	$167,748.00	$167,748.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24425P0004_0_-NONE-_0
36C24925P0103	Department of Veterans Affairs	2024-11-05	$10,008.00	$10,008.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24925P0103_0_-NONE-_0
36C26321P0208	Department of Veterans Affairs	2024-11-05	$-24,720.00	$445,696.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26321P0208_P00009_-NONE-_0
36C24723P0350	Department of Veterans Affairs	2024-11-05	$125,304.00	$357,240.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723P0350_P00002_-NONE-_0
36C26122P1383	Department of Veterans Affairs	2024-11-01	$0.00	$678,293.70	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26122P1383_P00005_-NONE-_0
36C26122P1383	Department of Veterans Affairs	2024-11-01	$0.00	$678,293.70	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26122P1383_P00006_-NONE-_0
36C24425P0045	Department of Veterans Affairs	2024-11-01	$128,491.44	$128,491.44	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24425P0045_0_-NONE-_0
36C24420N0873	Department of Veterans Affairs	2024-11-01	$-12,180.00	$48,720.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24420N0873_P00006_V797D30183_0
75H71023P00320	Department of Health and Human Services	2024-10-31	$0.00	$75,399.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00007_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-10-31	$0.00	$374,561.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00012_-NONE-_0
36C24525P0067	Department of Veterans Affairs	2024-10-31	$59,059.00	$59,059.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24525P0067_0_-NONE-_0
75H71221C00020	Department of Health and Human Services	2024-10-30	$0.00	$163,080.00	DEFINITIVE CONTRACT	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71221C00020_P00004_-NONE-_0
36C24123P0333	Department of Veterans Affairs	2024-10-30	$0.00	$32,616.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0333_P00002_-NONE-_0
36C25524P0084	Department of Veterans Affairs	2024-10-30	$346,152.00	$675,732.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0084_P00001_-NONE-_0
36C25021P0522	Department of Veterans Affairs	2024-10-30	$37,667.00	$188,335.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25021P0522_P00004_-NONE-_0
36C25020C0219	Department of Veterans Affairs	2024-10-30	$0.00	$187,866.60	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25020C0219_P00009_-NONE-_0
36C24420N0819	Department of Veterans Affairs	2024-10-29	$0.00	$60,900.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24420N0819_P00006_V797D30183_0
75N90022P00607	Department of Health and Human Services	2024-10-29	$0.00	$132,300.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	7529_-NONE-_75N90022P00607_P00003_-NONE-_0
36C24923C0009	Department of Veterans Affairs	2024-10-25	$0.00	$149,450.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0009_P00004_-NONE-_0
36C25023P0032	Department of Veterans Affairs	2024-10-25	$-37,590.00	$0.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25023P0032_P00001_-NONE-_0
36C26122P1383	Department of Veterans Affairs	2024-10-24	$193,798.20	$678,293.70	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26122P1383_P00004_-NONE-_0
36C24819C0166	Department of Veterans Affairs	2024-10-24	$-430.69	$113,558.85	DEFINITIVE CONTRACT	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24819C0166_P00011_-NONE-_0
75H71021F80522	Department of Health and Human Services	2024-10-24	$0.00	$430,044.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71021F80522_P00006_36F79718D0454_0
36C24819C0166	Department of Veterans Affairs	2024-10-23	$-28,712.73	$113,558.85	DEFINITIVE CONTRACT	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24819C0166_P00009_-NONE-_0
36C24722P1003	Department of Veterans Affairs	2024-10-23	$-1,350.00	$39,746.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24722P1003_P00004_-NONE-_0
36C25022P0196	Department of Veterans Affairs	2024-10-21	$23,588.00	$94,352.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0196_P00003_-NONE-_0
VA25017P4054	Department of Veterans Affairs	2024-10-18	$-4,350.00	$10,704.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_VA25017P4054_P00001_-NONE-_0
36C25223P0130	Department of Veterans Affairs	2024-10-17	$0.00	$44,496.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0130_P00002_-NONE-_0
36C24419P0817	Department of Veterans Affairs	2024-10-16	$-6,265.00	$471,370.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24419P0817_P00012_-NONE-_0
36C26224P0139	Department of Veterans Affairs	2024-10-16	$39,540.00	$78,936.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224P0139_P00001_-NONE-_0
36C25223C0014	Department of Veterans Affairs	2024-10-15	$-2,152.00	$88,885.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223C0014_P00004_-NONE-_0
36C26224C0315	Department of Veterans Affairs	2024-10-11	$0.00	$91,587.69	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224C0315_P00001_-NONE-_0
36C25922C0050	Department of Veterans Affairs	2024-10-10	$0.00	$142,465.44	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922C0050_P00004_-NONE-_0
36C24221F0150	Department of Veterans Affairs	2024-10-10	$1,155.00	$335,847.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24221F0150_P00007_36F79718D0454_0
36C24124P0404	Department of Veterans Affairs	2024-10-09	$0.00	$344,878.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0404_P00001_-NONE-_0
36C25624P0630	Department of Veterans Affairs	2024-10-07	$17,285.58	$34,571.16	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25624P0630_P00002_-NONE-_0
FA442724C0002	Department of Defense	2024-10-03	$23,490.72	$46,981.44	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724C0002_P00002_-NONE-_0
36C26325P0008	Department of Veterans Affairs	2024-10-03	$22,265.00	$22,265.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26325P0008_0_-NONE-_0
36C25225P0023	Department of Veterans Affairs	2024-10-02	$29,124.00	$29,124.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25225P0023_0_-NONE-_0
36C25025P0015	Department of Veterans Affairs	2024-10-01	$289,956.00	$289,956.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0015_0_-NONE-_0
36C24923C0009	Department of Veterans Affairs	2024-10-01	$51,240.00	$149,450.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0009_P00002_-NONE-_0
36C24124P0002	Department of Veterans Affairs	2024-10-01	$72,132.00	$140,880.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0002_P00001_-NONE-_0
36C24225P0010	Department of Veterans Affairs	2024-10-01	$662,652.00	$662,652.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24225P0010_0_-NONE-_0
36C26223C0004	Department of Veterans Affairs	2024-10-01	$81,900.00	$245,700.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26223C0004_P00003_-NONE-_0
36C24825P0021	Department of Veterans Affairs	2024-10-01	$251,268.00	$251,268.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24825P0021_0_-NONE-_0
36C24124P0003	Department of Veterans Affairs	2024-10-01	$67,680.00	$208,860.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0003_P00002_-NONE-_0
36C25021C0045	Department of Veterans Affairs	2024-10-01	$40,416.00	$171,087.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25021C0045_P00007_-NONE-_0
36C24725P0005	Department of Veterans Affairs	2024-10-01	$166,332.00	$166,332.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24725P0005_0_-NONE-_0
36C25025P0004	Department of Veterans Affairs	2024-10-01	$23,112.00	$23,112.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25025P0004_0_-NONE-_0
36C24525N0053	Department of Veterans Affairs	2024-10-01	$9,996.00	$9,996.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24525N0053_0_36C24520A0046_0
36C24923C0011	Department of Veterans Affairs	2024-10-01	$41,790.00	$125,370.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0011_P00002_-NONE-_0
36C24825P0019	Department of Veterans Affairs	2024-10-01	$345,432.00	$345,432.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24825P0019_0_-NONE-_0
36C26225P0027	Department of Veterans Affairs	2024-10-01	$10,380.00	$10,380.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26225P0027_0_-NONE-_0
36C25821P0057	Department of Veterans Affairs	2024-10-01	$80,112.70	$568,878.44	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25821P0057_P00007_-NONE-_0
36C26322C0022	Department of Veterans Affairs	2024-10-01	$565,488.00	$2,176,743.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322C0022_P00010_-NONE-_0
36C25221F0001	Department of Veterans Affairs	2024-10-01	$357,576.00	$1,692,986.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25221F0001_P00012_36F79718D0454_0
36C24924P0472	Department of Veterans Affairs	2024-10-01	$2,047,572.00	$3,056,382.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24924P0472_P00001_-NONE-_0
36C24724P0027	Department of Veterans Affairs	2024-10-01	$216,948.00	$423,936.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0027_P00001_-NONE-_0
36C24824P0039	Department of Veterans Affairs	2024-10-01	$82,438.92	$164,877.84	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0039_P00001_-NONE-_0
36C26225C0043	Department of Veterans Affairs	2024-10-01	$65,596.56	$65,596.56	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26225C0043_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C26123P0241	Department of Veterans Affairs	2024-09-30	$-3,228.00	$611,172.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26123P0241_P00002_-NONE-_0
36C26322C0022	Department of Veterans Affairs	2024-09-30	$72,000.00	$1,611,255.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322C0022_P00009_-NONE-_0
36C25524P0696	Department of Veterans Affairs	2024-09-27	$335,568.00	$335,568.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0696_0_-NONE-_0
36C25924P1500	Department of Veterans Affairs	2024-09-27	$0.00	$364,672.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P1500_P00001_-NONE-_0
36C25524P0678	Department of Veterans Affairs	2024-09-27	$436,890.00	$436,890.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0678_0_-NONE-_0
36C25924P1500	Department of Veterans Affairs	2024-09-26	$364,672.00	$364,672.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P1500_0_-NONE-_0
36C25524P0682	Department of Veterans Affairs	2024-09-26	$14,208.00	$14,208.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0682_0_-NONE-_0
75H71021F80522	Department of Health and Human Services	2024-09-25	$0.00	$430,044.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71021F80522_P00005_36F79718D0454_0
36C25524P0668	Department of Veterans Affairs	2024-09-24	$254,568.00	$254,568.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0668_0_-NONE-_0
36C25524P0668	Department of Veterans Affairs	2024-09-24	$0.00	$254,568.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0668_P00001_-NONE-_0
36C25524P0651	Department of Veterans Affairs	2024-09-23	$619,368.00	$619,368.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0651_0_-NONE-_0
36C26224C0315	Department of Veterans Affairs	2024-09-20	$91,587.69	$91,587.69	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224C0315_0_-NONE-_0
75H70624C00018	Department of Health and Human Services	2024-09-20	$134,130.00	$941,490.00	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70624C00018_P00001_-NONE-_0
75H71024P01459	Department of Health and Human Services	2024-09-20	$0.00	$16,800.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P01459_P00001_-NONE-_0
36C26124P1727	Department of Veterans Affairs	2024-09-19	$214,296.00	$214,296.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26124P1727_0_-NONE-_0
75H71020F80311	Department of Health and Human Services	2024-09-19	$-22,734.00	$7,578.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80311_P00005_36F79718D0454_0
36C24824P0384	Department of Veterans Affairs	2024-09-17	$-105,504.00	$81,576.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0384_P00001_-NONE-_0
36C24420P0933	Department of Veterans Affairs	2024-09-17	$-4,860.00	$534,905.00	PURCHASE ORDER	511210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24420P0933_P00008_-NONE-_0
36C25224P1112	Department of Veterans Affairs	2024-09-17	$30,646.00	$30,646.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P1112_0_-NONE-_0
36C24524N0902	Department of Veterans Affairs	2024-09-16	$32,631.00	$32,631.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24524N0902_0_36C24520A0046_0
HHSN269201400418U	Department of Health and Human Services	2024-09-15	$-12,697.00	$2,442,644.50	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7529_3600_HHSN269201400418U_P00010_V797P4012B_0
36C26322C0022	Department of Veterans Affairs	2024-09-15	$-33,964.00	$1,539,255.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322C0022_P00008_-NONE-_0
HHSN269201700143U	Department of Health and Human Services	2024-09-15	$-16,228.09	$1,794,672.20	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7529_3600_HHSN269201700143U_P00007_V797D30183_0
75H71021F80522	Department of Health and Human Services	2024-09-13	$30,000.00	$430,044.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71021F80522_P00004_36F79718D0454_0
75H71024P01459	Department of Health and Human Services	2024-09-12	$16,800.00	$16,800.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P01459_0_-NONE-_0
36C24724P0854	Department of Veterans Affairs	2024-09-11	$0.00	$132,386.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0854_P00001_-NONE-_0
36C25622P1142	Department of Veterans Affairs	2024-09-10	$73,871.00	$221,613.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25622P1142_P00002_-NONE-_0
75H71024P01231	Department of Health and Human Services	2024-09-10	$0.00	$80,829.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P01231_P00001_-NONE-_0
36C25221F0001	Department of Veterans Affairs	2024-09-10	$-19,623.00	$1,335,410.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25221F0001_P00011_36F79718D0454_0
36C24124P0803	Department of Veterans Affairs	2024-09-10	$276,579.10	$276,579.10	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0803_0_-NONE-_0
75H71024P01467	Department of Health and Human Services	2024-09-09	$221,522.00	$221,522.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P01467_0_-NONE-_0
36C24520A0046	Department of Veterans Affairs	2024-09-09	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24520A0046_P00004_-NONE-_-NONE-
36C25024P1820	Department of Veterans Affairs	2024-09-05	$301,920.00	$301,920.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25024P1820_0_-NONE-_0
75H71023P00320	Department of Health and Human Services	2024-09-05	$10,941.00	$75,399.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00006_-NONE-_0
75H71020F80311	Department of Health and Human Services	2024-09-04	$22,734.00	$30,312.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80311_P00004_36F79718D0454_0
FA442724C0002	Department of Defense	2024-09-04	$0.00	$46,981.44	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724C0002_P00001_-NONE-_0
36C26324P1080	Department of Veterans Affairs	2024-09-01	$314,832.90	$314,832.90	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26324P1080_0_-NONE-_0
36C24424P0812	Department of Veterans Affairs	2024-08-30	$20,904.00	$20,904.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24424P0812_0_-NONE-_0
36C26124P1480	Department of Veterans Affairs	2024-08-28	$47,892.00	$47,892.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26124P1480_0_-NONE-_0
36C26124P1545	Department of Veterans Affairs	2024-08-27	$12,600.00	$12,600.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26124P1545_0_-NONE-_0
36C24923P1147	Department of Veterans Affairs	2024-08-26	$24,060.84	$48,121.68	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923P1147_P00001_-NONE-_0
75H70724P00164	Department of Health and Human Services	2024-08-23	$25,932.00	$25,932.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70724P00164_0_-NONE-_0
HHSI241201800120P	Department of Health and Human Services	2024-08-22	$-1,196.00	$6,178.00	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_HHSI241201800120P_P00001_-NONE-_0
75H71021P01830	Department of Health and Human Services	2024-08-20	$300,000.00	$1,242,180.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71021P01830_P00004_-NONE-_0
HT001124C0015	Department of Defense	2024-08-19	$0.00	$7,290,786.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_P00002_-NONE-_0
36C25923P1084	Department of Veterans Affairs	2024-08-17	$42,432.00	$84,864.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25923P1084_P00003_-NONE-_0
75H71020F80864	Department of Health and Human Services	2024-08-16	$1,672.00	$15,048.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80864_P00002_36F79718D0454_0
36C25024P1688	Department of Veterans Affairs	2024-08-15	$64,931.73	$64,931.73	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25024P1688_0_-NONE-_0
36C25018F3934	Department of Veterans Affairs	2024-08-14	$-37,970.00	$407,472.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25018F3934_P00005_36F79718D0454_0
36C24923C0009	Department of Veterans Affairs	2024-08-13	$-4,270.00	$98,210.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0009_P00003_-NONE-_0
75H71223C00024	Department of Health and Human Services	2024-08-13	$148,493.22	$294,818.53	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71223C00024_P00003_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-08-13	$57,428.00	$374,561.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00011_-NONE-_0
36C25223P0109	Department of Veterans Affairs	2024-08-09	$0.00	$37,080.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0109_P00001_-NONE-_0
36C25223P0110	Department of Veterans Affairs	2024-08-09	$0.00	$213,044.20	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0110_P00004_-NONE-_0
36C24419P0817	Department of Veterans Affairs	2024-08-09	$-27,000.00	$477,635.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24419P0817_P00011_-NONE-_0
36C24224P1599	Department of Veterans Affairs	2024-08-09	$62,572.00	$62,572.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P1599_0_-NONE-_0
75H71024P01231	Department of Health and Human Services	2024-08-08	$80,829.00	$80,829.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P01231_0_-NONE-_0
75H71223C00024	Department of Health and Human Services	2024-08-08	$0.00	$146,325.30	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71223C00024_P00002_-NONE-_0
36C25624P0630	Department of Veterans Affairs	2024-08-08	$0.00	$17,285.58	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25624P0630_P00001_-NONE-_0
36C24922P0786	Department of Veterans Affairs	2024-08-08	$-3,202.50	$12,810.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24922P0786_P00001_-NONE-_0
75H70623C00019	Department of Health and Human Services	2024-08-06	$8,671.00	$891,811.00	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70623C00019_P00003_-NONE-_0
36C25819N0058	Department of Veterans Affairs	2024-08-05	$-1,312.50	$338,242.50	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25819N0058_P00010_V797D30183_0
HHSN269201400418U	Department of Health and Human Services	2024-08-04	$-37,065.00	$2,455,341.50	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7529_3600_HHSN269201400418U_P00009_V797P4012B_0
36C26224P1837	Department of Veterans Affairs	2024-08-01	$84,168.00	$84,168.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224P1837_0_-NONE-_0
36C26021P0456	Department of Veterans Affairs	2024-08-01	$216,380.00	$865,519.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26021P0456_P00006_-NONE-_0
36C25022P1026	Department of Veterans Affairs	2024-07-29	$0.00	$42,028.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P1026_P00004_-NONE-_0
HT001124C0015	Department of Defense	2024-07-26	$0.00	$7,290,786.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_P00001_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-07-25	$0.00	$317,133.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00010_-NONE-_0
36C24820F0003	Department of Veterans Affairs	2024-07-24	$-134,366.00	$1,115,687.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820F0003_P00009_36F79718D0454_0
36C25523P0136	Department of Veterans Affairs	2024-07-23	$-21,984.00	$287,592.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25523P0136_P00001_-NONE-_0
36C25023P0027	Department of Veterans Affairs	2024-07-23	$-830.00	$273,706.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25023P0027_P00001_-NONE-_0
36C24921P0768	Department of Veterans Affairs	2024-07-22	$-9,883.00	$233,707.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24921P0768_P00005_-NONE-_0
36C24824P1795	Department of Veterans Affairs	2024-07-19	$451,764.00	$451,764.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P1795_0_-NONE-_0
36C24423P0548	Department of Veterans Affairs	2024-07-17	$-9,996.00	$98,388.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0548_P00003_-NONE-_0
36C24724P0654	Department of Veterans Affairs	2024-07-16	$10,500.00	$181,236.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0654_P00002_-NONE-_0
36C24520F0613	Department of Veterans Affairs	2024-07-15	$0.00	$802,028.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24520F0613_P00006_V797D30183_0
36C25023P1166	Department of Veterans Affairs	2024-07-15	$16,800.00	$33,600.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25023P1166_P00001_-NONE-_0
36C24719N0475	Department of Veterans Affairs	2024-07-11	$-1,068.00	$255,096.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24719N0475_P00008_36F79718D0454_0
36C25224P0765	Department of Veterans Affairs	2024-07-11	$78,144.00	$78,144.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P0765_0_-NONE-_0
36C25924P1099	Department of Veterans Affairs	2024-07-11	$26,814.81	$26,814.81	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P1099_0_-NONE-_0
36C24420N0819	Department of Veterans Affairs	2024-07-11	$12,180.00	$60,900.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24420N0819_P00005_V797D30183_0
36C24824P0756	Department of Veterans Affairs	2024-07-10	$0.00	$12,000.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0756_P00001_-NONE-_0
36C24423P0185	Department of Veterans Affairs	2024-07-10	$-0.08	$24,751.92	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0185_P00001_-NONE-_0
36C24420N0873	Department of Veterans Affairs	2024-07-10	$12,180.00	$60,900.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24420N0873_P00005_V797D30183_0
36C26219F0351	Department of Veterans Affairs	2024-07-01	$24,360.00	$280,140.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C26219F0351_P00007_V797D30183_0
75H70624C00018	Department of Health and Human Services	2024-07-01	$807,360.00	$807,360.00	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70624C00018_0_-NONE-_0
HT001124C0015	Department of Defense	2024-07-01	$7,290,786.50	$7,290,786.50	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001124C0015_0_-NONE-_0
36C24122P1182	Department of Veterans Affairs	2024-07-01	$0.00	$16,840.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24122P1182_P00002_-NONE-_0
36C25622P0523	Department of Veterans Affairs	2024-07-01	$-446.00	$543,732.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25622P0523_P00005_-NONE-_0
36C25922C0050	Department of Veterans Affairs	2024-06-28	$47,488.50	$142,465.44	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922C0050_P00003_-NONE-_0
75H71023P00320	Department of Health and Human Services	2024-06-27	$0.00	$64,458.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00005_-NONE-_0
36C24721P0074	Department of Veterans Affairs	2024-06-27	$-120,978.00	$446,195.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721P0074_P00005_-NONE-_0
36C24123P0481	Department of Veterans Affairs	2024-06-25	$-14.00	$86,674.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0481_P00002_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-06-25	$28,714.00	$317,133.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00009_-NONE-_0
36C24923C0034	Department of Veterans Affairs	2024-06-21	$121,164.00	$3,532,557.00	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0034_P00003_-NONE-_0
36C25224N0396	Department of Veterans Affairs	2024-06-18	$137,472.00	$137,472.00	DELIVERY ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25224N0396_0_36C25224D0061_0
75H70724P00110	Department of Health and Human Services	2024-06-18	$77,866.00	$77,866.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70724P00110_0_-NONE-_0
36C25520F0055	Department of Veterans Affairs	2024-06-18	$-79,986.00	$377,016.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25520F0055_P00004_36F79718D0454_0
36C25224D0061	Department of Veterans Affairs	2024-06-18	$0.00	$0.00		811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224D0061_0_-NONE-_-NONE-
36C24820N0061	Department of Veterans Affairs	2024-06-18	$-0.04	$1,178,917.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820N0061_P00009_36F79718D0454_0
36C25020C0219	Department of Veterans Affairs	2024-06-18	$-1,333.37	$187,866.60	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25020C0219_P00008_-NONE-_0
75H70624P00565	Department of Health and Human Services	2024-06-14	$26,750.00	$26,750.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70624P00565_0_-NONE-_0
36C25724P0307	Department of Veterans Affairs	2024-06-14	$819,976.00	$819,976.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25724P0307_0_-NONE-_0
36C24721C0152	Department of Veterans Affairs	2024-06-12	$25,749.24	$102,996.96	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721C0152_P00005_-NONE-_0
36C24923P0027	Department of Veterans Affairs	2024-06-10	$-32,528.00	$2,062,552.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923P0027_P00004_-NONE-_0
36C24520F0613	Department of Veterans Affairs	2024-06-10	$160,405.60	$802,028.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24520F0613_P00005_V797D30183_0
75N90022P00607	Department of Health and Human Services	2024-06-07	$44,100.00	$132,300.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	7529_-NONE-_75N90022P00607_P00002_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-06-07	$6,107.00	$288,419.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00008_-NONE-_0
36C24821P0002	Department of Veterans Affairs	2024-06-05	$-11,020.00	$303,992.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24821P0002_P00001_-NONE-_0
36C25223C0014	Department of Veterans Affairs	2024-06-05	$-12,519.00	$91,037.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223C0014_P00003_-NONE-_0
36C26124P1058	Department of Veterans Affairs	2024-05-31	$204,588.00	$204,588.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26124P1058_0_-NONE-_0
36C24920N0541	Department of Veterans Affairs	2024-05-30	$50,443.34	$252,216.69	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24920N0541_P00005_V797D30183_0
36C25523P0002	Department of Veterans Affairs	2024-05-30	$-15,428.00	$224,128.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25523P0002_P00001_-NONE-_0
36C25523P0689	Department of Veterans Affairs	2024-05-29	$122,448.00	$239,064.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25523P0689_P00001_-NONE-_0
36C25020C0219	Department of Veterans Affairs	2024-05-29	$37,840.00	$189,199.95	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25020C0219_P00007_-NONE-_0
75H70619F00057	Department of Health and Human Services	2024-05-27	$-37,086.00	$260,697.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H70619F00057_P00005_36F79718D0454_0
75H71024P00881	Department of Health and Human Services	2024-05-24	$0.00	$55,124.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P00881_P00002_-NONE-_0
FA442724P0004	Department of Defense	2024-05-23	$0.00	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724P0004_P00002_-NONE-_0
36C26322C0022	Department of Veterans Affairs	2024-05-21	$-60,119.00	$1,573,219.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322C0022_P00006_-NONE-_0
36C24724P0854	Department of Veterans Affairs	2024-05-17	$132,386.00	$132,386.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0854_0_-NONE-_0
75H71022P00611	Department of Health and Human Services	2024-05-15	$-2,226.00	$14,064.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71022P00611_P00002_-NONE-_0
75H71024P00881	Department of Health and Human Services	2024-05-15	$0.00	$55,124.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P00881_P00001_-NONE-_0
36C24523P0527	Department of Veterans Affairs	2024-05-14	$0.00	$27,432.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24523P0527_P00002_-NONE-_0
36C24820N0061	Department of Veterans Affairs	2024-05-10	$-22,576.00	$1,178,917.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820N0061_P00008_36F79718D0454_0
36C25022P0712	Department of Veterans Affairs	2024-05-09	$22,358.25	$223,578.19	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0712_P00005_-NONE-_0
36C24219F0441	Department of Veterans Affairs	2024-05-08	$-7,249.00	$377,217.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24219F0441_P00002_36F79718D0454_0
36C24824P1361	Department of Veterans Affairs	2024-05-07	$177,366.00	$177,366.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P1361_0_-NONE-_0
36C24724P0792	Department of Veterans Affairs	2024-05-07	$207,773.00	$207,773.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0792_0_-NONE-_0
36C25023N0847	Department of Veterans Affairs	2024-05-07	$68,840.00	$603,840.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25023N0847_P00001_36C25019A0051_0
36C26222P1428	Department of Veterans Affairs	2024-05-07	$-457.95	$17,402.05	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26222P1428_P00001_-NONE-_0
36C24518N3410	Department of Veterans Affairs	2024-05-06	$-3,132.00	$216,297.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24518N3410_P00010_36F79718D0454_0
36C25524C0030	Department of Veterans Affairs	2024-05-03	$77,892.00	$77,892.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524C0030_0_-NONE-_0
36C24622P1002	Department of Veterans Affairs	2024-05-03	$55,020.00	$165,060.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24622P1002_P00002_-NONE-_0
75H71221C00020	Department of Health and Human Services	2024-05-03	$0.00	$163,080.00	DEFINITIVE CONTRACT	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71221C00020_P00003_-NONE-_0
75H70623C00019	Department of Health and Human Services	2024-04-30	$403,680.00	$883,140.00	DEFINITIVE CONTRACT	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70623C00019_P00002_-NONE-_0
75H70924P00064	Department of Health and Human Services	2024-04-30	$15,000.00	$15,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70924P00064_0_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-04-29	$0.00	$282,312.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00007_-NONE-_0
75H70618P00306	Department of Health and Human Services	2024-04-29	$-4,784.00	$24,712.00	PURCHASE ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70618P00306_P00001_-NONE-_0
HT001119F0024	Department of Defense	2024-04-29	$-2,687,201.50	$12,787,929.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_3600_HT001119F0024_P00014_36F79718D0454_0
36C25224P0140	Department of Veterans Affairs	2024-04-29	$123,696.00	$123,696.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25224P0140_0_-NONE-_0
36C25624P0630	Department of Veterans Affairs	2024-04-26	$17,285.58	$17,285.58	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25624P0630_0_-NONE-_0
HT001120C0005	Department of Defense	2024-04-25	$-232,497.83	$16,640,304.00	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001120C0005_P00009_-NONE-_0
75H71024P00881	Department of Health and Human Services	2024-04-24	$55,124.00	$55,124.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71024P00881_0_-NONE-_0
HHSI241201700067G	Department of Health and Human Services	2024-04-18	$-6,927.62	$359,065.80	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_HHSI241201700067G_P00003_V797D30183_0
36C25721P0539	Department of Veterans Affairs	2024-04-18	$-8,060.00	$32,674.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25721P0539_P00002_-NONE-_0
36C24724P0654	Department of Veterans Affairs	2024-04-18	$0.00	$181,236.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0654_P00001_-NONE-_0
36C26321P0208	Department of Veterans Affairs	2024-04-18	$37,281.00	$470,416.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26321P0208_P00008_-NONE-_0
HT001422P0109	Department of Defense	2024-04-16	$16,673.74	$50,021.22	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT001422P0109_P00006_-NONE-_0
36C24724P0654	Department of Veterans Affairs	2024-04-16	$170,736.00	$181,236.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0654_0_-NONE-_0
W81K0024P0035	Department of Defense	2024-04-11	$-10,415.64	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_W81K0024P0035_P00001_-NONE-_0
36C24824P1169	Department of Veterans Affairs	2024-04-06	$87,528.00	$87,528.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P1169_0_-NONE-_0
36C24423P0548	Department of Veterans Affairs	2024-04-05	$55,500.00	$98,388.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0548_P00002_-NONE-_0
36C25223P0108	Department of Veterans Affairs	2024-04-02	$0.00	$22,248.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0108_P00001_-NONE-_0
36C25223P0107	Department of Veterans Affairs	2024-04-02	$0.00	$37,080.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0107_P00002_-NONE-_0
36C25020C0219	Department of Veterans Affairs	2024-04-02	$-0.04	$151,359.95	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25020C0219_P00006_-NONE-_0
36C26219F0351	Department of Veterans Affairs	2024-04-01	$12,180.00	$255,780.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C26219F0351_P00006_V797D30183_0
36C24722P0845	Department of Veterans Affairs	2024-04-01	$30,336.00	$118,584.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24722P0845_P00002_-NONE-_0
36C25223P0106	Department of Veterans Affairs	2024-04-01	$0.00	$44,496.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0106_P00002_-NONE-_0
36C25223P0105	Department of Veterans Affairs	2024-04-01	$0.00	$22,243.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0105_P00002_-NONE-_0
36C26224C0126	Department of Veterans Affairs	2024-04-01	$-65,596.56	$0.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224C0126_P00001_-NONE-_0
36C24924P0472	Department of Veterans Affairs	2024-03-31	$1,008,810.00	$1,008,810.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24924P0472_0_-NONE-_0
75H71021F80522	Department of Health and Human Services	2024-03-29	$60,000.00	$400,044.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71021F80522_P00003_36F79718D0454_0
75H71023P00320	Department of Health and Human Services	2024-03-29	$11,223.00	$64,458.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00004_-NONE-_0
36C24124P0404	Department of Veterans Affairs	2024-03-25	$344,878.00	$344,878.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0404_0_-NONE-_0
36C26224C0126	Department of Veterans Affairs	2024-03-25	$65,596.56	$65,596.56	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224C0126_0_-NONE-_0
36C25520F0073	Department of Veterans Affairs	2024-03-22	$-396.00	$63,832.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25520F0073_P00002_36F79718D0454_0
75H71023P00836	Department of Health and Human Services	2024-03-20	$1,086.00	$14,118.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00836_P00001_-NONE-_0
36C24123P0333	Department of Veterans Affairs	2024-03-19	$0.00	$32,616.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0333_P00001_-NONE-_0
36C24723P0687	Department of Veterans Affairs	2024-03-18	$-9,114.00	$127,622.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723P0687_P00003_-NONE-_0
36C25022P0712	Department of Veterans Affairs	2024-03-18	$0.00	$201,219.94	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0712_P00004_-NONE-_0
36C26222P0919	Department of Veterans Affairs	2024-03-18	$-972.00	$871,940.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26222P0919_P00003_-NONE-_0
75H71021P01314	Department of Health and Human Services	2024-03-14	$-238,154.00	$552,587.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71021P01314_P00004_-NONE-_0
36C25223P0182	Department of Veterans Affairs	2024-03-08	$-15,034.00	$290,934.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223P0182_P00002_-NONE-_0
36C24518N3410	Department of Veterans Affairs	2024-03-06	$-6,264.00	$219,429.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24518N3410_P00009_36F79718D0454_0
36C25524P0258	Department of Veterans Affairs	2024-03-05	$31,146.00	$31,146.00	PURCHASE ORDER	334290	OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0258_0_-NONE-_0
36C24721P0515	Department of Veterans Affairs	2024-03-05	$240,492.00	$1,148,906.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721P0515_P00006_-NONE-_0
36C24722P1003	Department of Veterans Affairs	2024-03-05	$16,928.00	$41,096.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24722P1003_P00003_-NONE-_0
36C24724P0544	Department of Veterans Affairs	2024-03-04	$56,040.00	$114,672.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0544_0_-NONE-_0
36C26021P0456	Department of Veterans Affairs	2024-03-04	$-0.08	$649,139.94	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26021P0456_P00005_-NONE-_0
36C24221P1440	Department of Veterans Affairs	2024-03-04	$-360.00	$16,060.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24221P1440_P00002_-NONE-_0
36C24719N0005	Department of Veterans Affairs	2024-03-01	$-1,844.00	$461,864.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24719N0005_P00008_36F79718D0454_0
VA24717C0167	Department of Veterans Affairs	2024-03-01	$-527.74	$175,924.78	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_VA24717C0167_P00006_-NONE-_0
36C25520F0045	Department of Veterans Affairs	2024-02-29	$-41,961.00	$100,091.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25520F0045_P00002_36F79718D0454_0
36C25520F0046	Department of Veterans Affairs	2024-02-29	$-67,973.00	$219,547.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25520F0046_P00002_36F79718D0454_0
75H71019F80522	Department of Health and Human Services	2024-02-28	$-4,038.00	$190,665.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71019F80522_P00004_36F79718D0454_0
36C24721P0515	Department of Veterans Affairs	2024-02-28	$1,610.00	$1,148,906.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721P0515_P00005_-NONE-_0
75H71023P00217	Department of Health and Human Services	2024-02-27	$0.00	$282,312.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00006_-NONE-_0
75H71221C00020	Department of Health and Human Services	2024-02-23	$81,540.00	$163,080.00	DEFINITIVE CONTRACT	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71221C00020_P00002_-NONE-_0
36C24523P0527	Department of Veterans Affairs	2024-02-23	$0.00	$27,432.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24523P0527_P00001_-NONE-_0
36C24820F0003	Department of Veterans Affairs	2024-02-22	$102,950.00	$1,250,053.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820F0003_P00008_36F79718D0454_0
36C25022N0842	Department of Veterans Affairs	2024-02-22	$-29,393.00	$500,607.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25022N0842_P00001_36C25019A0051_0
75H71324P00001	Department of Health and Human Services	2024-02-21	$46,148.00	$59,560.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71324P00001_P00002_-NONE-_0
36C26120F0330	Department of Veterans Affairs	2024-02-16	$-3,169.73	$279,538.28	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C26120F0330_P00004_36F79718D0454_0
36C25522P0403	Department of Veterans Affairs	2024-02-15	$-103,520.00	$195,052.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25522P0403_P00001_-NONE-_0
75H71019F81107	Department of Health and Human Services	2024-02-14	$-37,860.00	$0.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71019F81107_P00001_36F79718D0454_0
VA24918C10338	Department of Veterans Affairs	2024-02-13	$-2,231.93	$136,376.81	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_VA24918C10338_P00009_-NONE-_0
36C25022P0712	Department of Veterans Affairs	2024-02-13	$22,358.25	$201,219.94	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0712_P00003_-NONE-_0
75H70722P00057	Department of Health and Human Services	2024-02-09	$53,964.00	$155,186.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70722P00057_P00004_-NONE-_0
36C24124P0289	Department of Veterans Affairs	2024-02-08	$18,507.30	$18,507.30	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0289_0_-NONE-_0
75H70721P00073	Department of Health and Human Services	2024-02-08	$52,692.00	$210,768.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70721P00073_P00008_-NONE-_0
36C24923P0027	Department of Veterans Affairs	2024-02-07	$-44,456.00	$2,095,080.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923P0027_P00003_-NONE-_0
36C24223P0001	Department of Veterans Affairs	2024-02-01	$-210,276.00	$385,872.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24223P0001_P00002_-NONE-_0
36C24824P0756	Department of Veterans Affairs	2024-01-31	$12,000.00	$12,000.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0756_0_-NONE-_0
W81K0024P0035	Department of Defense	2024-01-31	$10,415.64	$0.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_W81K0024P0035_0_-NONE-_0
36C24419F0285	Department of Veterans Affairs	2024-01-30	$8,397.54	$87,048.54	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24419F0285_P00011_36F79718D0454_0
36C25019F0643	Department of Veterans Affairs	2024-01-24	$-4.20	$270,444.80	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25019F0643_P00005_V797D30183_0
HT001119F0024	Department of Defense	2024-01-23	$985,500.00	$15,475,131.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_3600_HT001119F0024_P00013_36F79718D0454_0
36C25020C0219	Department of Veterans Affairs	2024-01-23	$0.00	$151,360.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25020C0219_P00005_-NONE-_0
75H71021P01201	Department of Health and Human Services	2024-01-17	$-8,673.00	$22,671.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71021P01201_P00001_-NONE-_0
36C24123P0481	Department of Veterans Affairs	2024-01-16	$44,424.00	$86,688.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0481_P00001_-NONE-_0
36C26122P1383	Department of Veterans Affairs	2024-01-14	$193,798.20	$484,495.50	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26122P1383_P00003_-NONE-_0
36C25022P1026	Department of Veterans Affairs	2024-01-11	$0.00	$42,028.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P1026_P00003_-NONE-_0
36C24122C0098	Department of Veterans Affairs	2024-01-10	$-0.04	$551,288.70	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24122C0098_P00002_-NONE-_0
36C24923C0034	Department of Veterans Affairs	2024-01-02	$76,000.00	$3,532,557.00	DEFINITIVE CONTRACT	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0034_P00002_-NONE-_0
75H71023P00298	Department of Health and Human Services	2023-12-28	$3,600.00	$729,192.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00298_P00003_-NONE-_0
36C24520A0046	Department of Veterans Affairs	2023-12-28	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24520A0046_P00003_-NONE-_-NONE-
36C24823P0762	Department of Veterans Affairs	2023-12-28	$499,424.00	$846,112.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24823P0762_P00001_-NONE-_0
36C25922P0272	Department of Veterans Affairs	2023-12-26	$16,000.00	$48,000.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922P0272_P00003_-NONE-_0
36C26121P1467	Department of Veterans Affairs	2023-12-25	$-8,506.00	$160,122.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26121P1467_P00002_-NONE-_0
36C25622P0523	Department of Veterans Affairs	2023-12-22	$189,166.80	$544,178.40	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25622P0523_P00004_-NONE-_0
36C26123P0241	Department of Veterans Affairs	2023-12-21	$314,772.00	$614,400.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26123P0241_P00001_-NONE-_0
36C24524N0062	Department of Veterans Affairs	2023-12-20	$0.00	$9,996.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24524N0062_P00001_36C24520A0046_0
75H71023P00298	Department of Health and Human Services	2023-12-20	$361,068.00	$725,592.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00298_P00002_-NONE-_0
36C24523N0392	Department of Veterans Affairs	2023-12-19	$0.00	$5,831.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24523N0392_P00002_36C24520A0046_0
36C24923P0170	Department of Veterans Affairs	2023-12-19	$-153,303.00	$300,846.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923P0170_P00001_-NONE-_0
36C25622P0523	Department of Veterans Affairs	2023-12-19	$0.00	$355,011.60	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25622P0523_P00003_-NONE-_0
75H71023P00298	Department of Health and Human Services	2023-12-19	$20,724.00	$364,524.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00298_P00001_-NONE-_0
36C24224P0315	Department of Veterans Affairs	2023-12-18	$35,000.00	$35,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0315_0_-NONE-_0
36C24723C0013	Department of Veterans Affairs	2023-12-17	$26,593.56	$53,187.12	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723C0013_P00001_-NONE-_0
75H71023P00320	Department of Health and Human Services	2023-12-14	$11,799.00	$53,235.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00320_P00003_-NONE-_0
75H70619F00058	Department of Health and Human Services	2023-12-05	$-22,331.00	$1,093,023.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H70619F00058_P00010_36F79718D0454_0
75H70619F00057	Department of Health and Human Services	2023-12-05	$-16,419.00	$297,783.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H70619F00057_P00004_36F79718D0454_0
36C24221F0150	Department of Veterans Affairs	2023-12-05	$89,928.00	$334,692.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24221F0150_P00006_36F79718D0454_0
HT001119F0038	Department of Defense	2023-12-04	$-10,798.00	$4,238,680.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_3600_HT001119F0038_P00002_36F79718D0454_0
36C25021P0701	Department of Veterans Affairs	2023-12-04	$60,000.00	$240,000.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25021P0701_P00003_-NONE-_0
36C24824P0384	Department of Veterans Affairs	2023-12-01	$187,080.00	$187,080.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0384_0_-NONE-_0
36C25922C0050	Department of Veterans Affairs	2023-12-01	$-0.06	$94,976.94	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922C0050_P00002_-NONE-_0
36C25524P0084	Department of Veterans Affairs	2023-11-30	$329,580.00	$675,732.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25524P0084_0_-NONE-_0
36C26321P0208	Department of Veterans Affairs	2023-11-30	$120,975.00	$470,416.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26321P0208_P00007_-NONE-_0
36C25223C0014	Department of Veterans Affairs	2023-11-29	$36,852.00	$103,556.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25223C0014_P00002_-NONE-_0
36C26224P0139	Department of Veterans Affairs	2023-11-28	$39,396.00	$39,396.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26224P0139_0_-NONE-_0
36C24419F0597	Department of Veterans Affairs	2023-11-24	$29,970.52	$164,837.86	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24419F0597_P00007_V797D30183_0
36C24719N0005	Department of Veterans Affairs	2023-11-22	$-1,692.00	$463,708.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24719N0005_P00007_36F79718D0454_0
75H71324P00001	Department of Health and Human Services	2023-11-22	$0.00	$59,560.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71324P00001_P00001_-NONE-_0
75H71324P00001	Department of Health and Human Services	2023-11-21	$13,412.00	$59,560.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71324P00001_0_-NONE-_0
36C24423P0859	Department of Veterans Affairs	2023-11-21	$-589,967.75	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0859_P00002_-NONE-_0
36C25924P0164	Department of Veterans Affairs	2023-11-21	$66,864.00	$66,864.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25924P0164_0_-NONE-_0
36C24723P0350	Department of Veterans Affairs	2023-11-21	$119,280.00	$357,240.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723P0350_P00001_-NONE-_0
36C24119F0007	Department of Veterans Affairs	2023-11-20	$-19,167.00	$183,998.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24119F0007_P00018_36F79718D0454_0
36C25922P0240	Department of Veterans Affairs	2023-11-16	$46,560.00	$139,680.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25922P0240_P00002_-NONE-_0
75H70619F00058	Department of Health and Human Services	2023-11-12	$-21,210.00	$1,115,354.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H70619F00058_P00009_36F79718D0454_0
75H70619F00057	Department of Health and Human Services	2023-11-12	$-20,688.00	$314,202.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H70619F00057_P00003_36F79718D0454_0
36C26322C0022	Department of Veterans Affairs	2023-11-08	$470,088.00	$1,633,338.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322C0022_P00007_-NONE-_0
75H71023P00217	Department of Health and Human Services	2023-11-07	$85,800.00	$282,312.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H71023P00217_P00005_-NONE-_0
36C24219N0680	Department of Veterans Affairs	2023-11-07	$-46,326.00	$0.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24219N0680_P00001_36C24219D0070_0
36C24219N0653	Department of Veterans Affairs	2023-11-07	$-114,056.00	$0.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24219N0653_P00004_36C24219D0070_0
36C25021C0045	Department of Veterans Affairs	2023-11-07	$38,472.00	$130,671.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25021C0045_P00006_-NONE-_0
FA442724P0004	Department of Defense	2023-11-07	$0.00	$86,271.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724P0004_P00001_-NONE-_0
36C24219D0068	Department of Veterans Affairs	2023-11-07	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24219D0068_P00002_-NONE-_-NONE-
36C24219D0070	Department of Veterans Affairs	2023-11-07	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24219D0070_P00002_-NONE-_-NONE-
36C24219N0652	Department of Veterans Affairs	2023-11-07	$-391,634.00	$0.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24219N0652_P00004_36C24219D0068_0
36C24123P0006	Department of Veterans Affairs	2023-11-06	$-20,634.00	$127,794.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24123P0006_P00001_-NONE-_0
36C25021P0522	Department of Veterans Affairs	2023-11-06	$37,667.00	$150,668.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25021P0522_P00003_-NONE-_0
75H71020F81372	Department of Health and Human Services	2023-11-02	$-4,545.00	$19,710.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F81372_P00001_36F79718D0454_0
HHSI245201800203P	Department of Health and Human Services	2023-11-01	$-53,207.00	$208,081.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_HHSI245201800203P_P00004_-NONE-_0
36C24524P0039	Department of Veterans Affairs	2023-11-01	$69,852.00	$69,852.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24524P0039_0_-NONE-_0
36C25023P1962	Department of Veterans Affairs	2023-11-01	$0.00	$60,202.00	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25023P1962_P00001_-NONE-_0
36C24419P0817	Department of Veterans Affairs	2023-10-31	$102,180.00	$504,635.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24419P0817_P00010_-NONE-_0
36C26322P1023	Department of Veterans Affairs	2023-10-31	$0.00	$6,481,224.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26322P1023_P00006_-NONE-_0
HT940623P0187	Department of Defense	2023-10-30	$0.00	$19,320.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_HT940623P0187_P00001_-NONE-_0
75H70721P00209	Department of Health and Human Services	2023-10-30	$-3,549.00	$10,677.00	PURCHASE ORDER	532490	OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CA	SAN DIEGO	7527_-NONE-_75H70721P00209_P00001_-NONE-_0
75H71020F80446	Department of Health and Human Services	2023-10-26	$-6.00	$24,964.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80446_P00001_36F79718D0454_0
75H71020F80633	Department of Health and Human Services	2023-10-26	$-3.00	$24,859.70	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80633_P00001_36F79718D0454_0
36C24722P1003	Department of Veterans Affairs	2023-10-25	$-24,168.00	$24,168.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24722P1003_P00002_-NONE-_0
75H71020F80897	Department of Health and Human Services	2023-10-24	$-16.40	$23,183.60	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80897_P00001_36F79718D0454_0
FA442724P0004	Department of Defense	2023-10-24	$86,271.00	$0.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724P0004_0_-NONE-_0
75H71020F80341	Department of Health and Human Services	2023-10-23	$-12.00	$24,753.60	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_75H71020F80341_P00001_36F79718D0454_0
HHSI241201700338G	Department of Health and Human Services	2023-10-23	$-94.00	$3,998.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	7527_3600_HHSI241201700338G_P00001_V797P4012B_0
36C26123F0051	Department of Veterans Affairs	2023-10-22	$-2,296.00	$21,887.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C26123F0051_P00001_36F79718D0454_0
36C24824P0080	Department of Veterans Affairs	2023-10-17	$45,644.00	$45,644.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0080_0_-NONE-_0
36C24723P0687	Department of Veterans Affairs	2023-10-12	$0.00	$136,736.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24723P0687_P00001_-NONE-_0
36C25923P1084	Department of Veterans Affairs	2023-10-12	$0.00	$42,432.00	PURCHASE ORDER	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25923P1084_P00002_-NONE-_0
36C24224P0014	Department of Veterans Affairs	2023-10-11	$0.00	$623,364.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0014_P00001_-NONE-_0
FA442724C0002	Department of Defense	2023-10-11	$23,490.72	$23,490.72	DEFINITIVE CONTRACT	513210	SOFTWARE PUBLISHERS	UNITED STATES	CA	SAN DIEGO	9700_-NONE-_FA442724C0002_0_-NONE-_0
36C25022P0196	Department of Veterans Affairs	2023-10-10	$23,588.00	$70,764.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25022P0196_P00002_-NONE-_0
36C24721P0515	Department of Veterans Affairs	2023-10-10	$-864.00	$1,148,906.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24721P0515_P00004_-NONE-_0
36C24423P0859	Department of Veterans Affairs	2023-10-06	$0.00	$589,967.75	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24423P0859_P00001_-NONE-_0
36C24124P0002	Department of Veterans Affairs	2023-10-02	$68,748.00	$68,748.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0002_0_-NONE-_0
36C24220F0031	Department of Veterans Affairs	2023-10-02	$32,503.24	$130,012.96	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24220F0031_P00013_36F79718D0454_0
36C25821P0057	Department of Veterans Affairs	2023-10-02	$135,972.70	$488,765.75	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25821P0057_P00006_-NONE-_0
36C25221F0001	Department of Veterans Affairs	2023-10-02	$357,576.00	$1,355,033.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25221F0001_P00010_36F79718D0454_0
36C24923C0009	Department of Veterans Affairs	2023-10-01	$51,240.00	$102,480.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0009_P00001_-NONE-_0
36C25819N0058	Department of Veterans Affairs	2023-10-01	$29,505.00	$339,555.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C25819N0058_P00009_V797D30183_0
36C24820F0003	Department of Veterans Affairs	2023-10-01	$220,872.00	$1,147,103.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820F0003_P00007_36F79718D0454_0
36C26223C0004	Department of Veterans Affairs	2023-10-01	$81,900.00	$163,800.00	DEFINITIVE CONTRACT	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C26223C0004_P00002_-NONE-_0
36C24724P0015	Department of Veterans Affairs	2023-10-01	$153,468.00	$153,468.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0015_0_-NONE-_0
36C25024P0023	Department of Veterans Affairs	2023-10-01	$285,036.00	$285,036.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C25024P0023_0_-NONE-_0
36C24923C0011	Department of Veterans Affairs	2023-10-01	$41,790.00	$83,580.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923C0011_P00001_-NONE-_0
36C24524N0062	Department of Veterans Affairs	2023-10-01	$9,996.00	$9,996.00	BPA CALL	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24524N0062_0_36C24520A0046_0
36C24224P0014	Department of Veterans Affairs	2023-10-01	$623,364.00	$623,364.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24224P0014_0_-NONE-_0
36C24923P0027	Department of Veterans Affairs	2023-10-01	$710,066.00	$2,095,080.00	PURCHASE ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24923P0027_P00002_-NONE-_0
36C24124P0003	Department of Veterans Affairs	2023-10-01	$141,180.00	$141,180.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24124P0003_0_-NONE-_0
36C24824P0039	Department of Veterans Affairs	2023-10-01	$82,438.92	$82,438.92	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24824P0039_0_-NONE-_0
36C24820N0061	Department of Veterans Affairs	2023-10-01	$272,268.00	$1,201,493.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	CA	SAN DIEGO	3600_3600_36C24820N0061_P00007_36F79718D0454_0
36C24724P0027	Department of Veterans Affairs	2023-10-01	$206,988.00	$423,936.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	CA	SAN DIEGO	3600_-NONE-_36C24724P0027_0_-NONE-_0