FEDERAL SUPPLY SCHEDULE

FSS NUMBER : V797P-4478B

In a partnering effort between Veterans Health Administration (VHA) and the Office of Acquisition and Logistics (OAL), VA implemented a mandatory national Federal Supply Schedule (FSS).

DISTRIBUTION & PRICING AGREEMENT

DAPA NUMBERS
MED/SURG GEN : SP0200-15-H-0052
MED/SURG EQUIPMENT : SP0200-15-H-0050
 

A Distribution and Pricing Agreement (DAPA) is an agreement between DLA Troop Support and the manufacturers/suppliers of the Medical Surgical Prime Vendor Program.

NATIONAL SOLE-SOURCE CONTRACT

SAC NUMBER: VA119-16-D-0043
 

The Strategic Acquisition Center (SAC) provides dedicated acquisition and program management expertise and support for life cycle management of non-IT enterprise-wide solutions for VA’s highly complex requirements and strategically sound contracts.

BLANKET PURCHASE AGREEMENTS

MEDCOM North Atlantic
Regional Contracting Office

BPA #W91YTZ-16-A-0025
Ft Meade

MEDCOM North Atlantic
Regional Contracting Office

BPA #W91YTZ-14-A-M002
Womack Army Medical Center
on Ft. Bragg, North Carolina

MEDCOM Southern
Regional Contracting Office

BPA #W81K00-17-P-0247
Irwin Army Community Hospital
Ft Riley