VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC
EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026 - SEPTEMBER 2026
View on USAspending.gov → · Award 36C10X27K0007 · Delivery Order
24 awards in Florida signed in the last 90 days, worth $6.1M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| SCRIPTPRO USA INC | 2 | $2.4M |
| LOVELL GOVERNMENT SERVICES INC. | 8 | $1.3M |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 4 | $1.2M |
| HILL-ROM, INC. | 1 | $263,429 |
| IRADIMED CORPORATION | 1 | $232,227 |
| INNOVATORS TRANSPORTATION LLC | 1 | $169,995 |
| AEGIS HOLDINGS LLC | 1 | $140,518 |
| GULDMANN, INC. | 1 | $117,500 |
| WASATCH MEDICAL SPECIALTIES LLC | 1 | $71,350 |
| UNIVERSAL MEDICAL, INC. | 1 | $55,640 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (23) Health and Human Services (1)
EXPRESS REPORT: NX ORDERS PLACED DURING APRIL 2026 - SEPTEMBER 2026
View on USAspending.gov → · Award 36C10X27K0007 · Delivery Order
BED RENTALS
View on USAspending.gov → · Award 36C25027F0020 · Delivery Order
WATCHPAT ONE HOME SLEEP STUDY TEST - ORDERING PERIOD 3
View on USAspending.gov → · Award 36C24927N0157 · Delivery Order
HOSPITAL BED RENTAL AND PURCHASE
View on USAspending.gov → · Award 36C24227N0107 · Bpa Call
HILL-ROM SPECIALTY BED RENTAL SERVICES (2-MONTH BRIDGE)
View on USAspending.gov → · Award 36C24827F0012 · Delivery Order
INARI FLOWTRIEVER SYSTEMS
View on USAspending.gov → · Award 36C26127N0029 · Delivery Order
WATCHPAT ONE DIRECT
View on USAspending.gov → · Award 36C24927N0100 · Bpa Call
RESTOCK ITEMS FOR INTERVENTIONAL RADIOLOGY SUPPLIES
View on USAspending.gov → · Award 36C24927F0005 · Delivery Order
SCRIPTPRO SYSTEM EQUIPMENT
View on USAspending.gov → · Award 36C24826P1424 · Purchase Order
PAIN MANAGEMENT EXAM TABLES
View on USAspending.gov → · Award 36C24826P1086 · Purchase Order
KEELER CRYOMATIC MKII SYSTEM
View on USAspending.gov → · Award 36C24826F0296 · Delivery Order
SURGICAL INSTRUMENT REPAIR AND MAINTENANCE
View on USAspending.gov → · Award 36C24826P1396 · Purchase Order
EO 14398 IMMOBILIZATION DEVICES
View on USAspending.gov → · Award 36C26026P0830 · Purchase Order
IMPLANT POST
View on USAspending.gov → · Award 36C26226P1783 · Purchase Order
IMPLANT
View on USAspending.gov → · Award 36C25226F0467 · Delivery Order
MRI INFUSION PUMPS
View on USAspending.gov → · Award 75N98026P01927 · Purchase Order
CEILING LIFTS FOR THE MILWAUKEE VAMC
View on USAspending.gov → · Award 36C25226P0625 · Purchase Order
AIRSEAL INSUFFLATORS
View on USAspending.gov → · Award 36C25026N0873 · Delivery Order
RADIO FREQUENCY GENERATOR
View on USAspending.gov → · Award 36C24826P1397 · Purchase Order
POWER ASSISTED LIPOPLASTY DEVICE
View on USAspending.gov → · Award 36C24826P1395 · Purchase Order
INARI ISO PACKAGE 2
View on USAspending.gov → · Award 36C24826F0266 · Delivery Order
PROSTHETICS:IMPLANT
View on USAspending.gov → · Award 36C26226F0450 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.