Agency profile
Department of Veterans Affairs
Federal UAS-related awards associated with this awarding agency.
$10,647,869.86Total obligated
231Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2024-09-30 | 36C10X24C0042 | Department of Veterans Affairs | $796,201.86 | PALO ALTO DRONE - PROGRAM FOR SURVEILLANCE AND VETERAN SAFETY AT VA FACILITIES |
| 2023-09-29 | 36C10X23P0086 | Department of Veterans Affairs | $524,329.72 | VA VENTURES DRONE DELIVERY SERVICE |
| 2022-09-01 | 36C25222N0556 | Department of Veterans Affairs | $499,247.44 | VISN 12 AUTOMATED UA CPRR OY2 DELIVERY ORDER |
| 2024-09-01 | 36C25224N0537 | Department of Veterans Affairs | $494,381.00 | AUTOMATED UA CPRR OY4 DO |
| 2021-10-01 | 36C25622N0212 | Department of Veterans Affairs | $488,995.22 | AFFILIATE/UAMS TO PROVIDE VASCULAR SURGEONS FOR CAVHCS (LITTLE ROCK) PER CONTRACT FOR THE TIME PERIOD 10/1/2021 TO 09/30/2022. |
| 2023-09-01 | 36C25223N0571 | Department of Veterans Affairs | $445,792.72 | UA DELIVERY ORDER OY3 |
| 2022-10-01 | 36C25623N0099 | Department of Veterans Affairs | $429,363.64 | AFFILIATE/UAMS TO PROVIDE VASCULAR SURGEONS FOR CAVHCS (LITTLE ROCK) PER CONTRACT FOR THE TIME PERIOD 10/1/2022 TO 09/30/2023. |
| 2020-10-01 | 36C25521N0001 | Department of Veterans Affairs | $425,916.80 | CPRR UA TESTING AND INSTRUMENTATION |
| 2020-11-13 | 36C24721P9075 | Department of Veterans Affairs | $413,454.72 | PAYMENT FOR AN APPROVED UAC |
| 2019-10-01 | 36C25520N0003 | Department of Veterans Affairs | $400,909.90 | CPRR UA TESTING AND INSTRUMENTATION |
| 2021-10-01 | 36C25521N0577 | Department of Veterans Affairs | $398,205.75 | CPRR UA TESTING AND INSTRUMENTATION |
| 2024-06-26 | 36C24425P0078 | Department of Veterans Affairs | $319,751.76 | RATIFICATION OF UAC |
| 2024-10-01 | 36C26125P0586 | Department of Veterans Affairs | $235,474.66 | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES |
| 2022-09-02 | 36C24822P0311 | Department of Veterans Affairs | $229,587.50 | ASL SERVICES UAC RATIFICATION |
| 2024-10-01 | 36C26125P0587 | Department of Veterans Affairs | $187,654.17 | RATIFICATION OF UAC FOR COMMUNITY NURSING HOME SERVICES |
| 2025-03-25 | 36C24825P0899 | Department of Veterans Affairs | $165,500.00 | PRESSURE WASH |
| 2021-09-13 | 36C24E21P0175 | Department of Veterans Affairs | $149,094.00 | UAB METABOLOMICS AND PROTEOMICS LABORATORY SERVICES |
| 2022-11-03 | 36C26323P0032 | Department of Veterans Affairs | $144,996.91 | UAC RATIFICATION FOR SALEM LUTHERAN NURSING HOME |
| 2024-08-19 | 36C26224P1942 | Department of Veterans Affairs | $135,000.00 | DRONE BUILDING CLEANING |
| 2020-06-01 | 36C24123P0388 | Department of Veterans Affairs | $134,794.27 | PAYMENT FOR CLEANING UAC |
| 2025-09-25 | 36C26125P1585 | Department of Veterans Affairs | $131,028.00 | MONTHLY SUBSCRIPTION SERVICE FOR BD IV PREP PYXIS - RATIFICATION THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC. |
| 2019-09-11 | 36C26219P2004 | Department of Veterans Affairs | $108,180.00 | DRONE AERIAL PHOTOGRAPHY MAPPING SYSTEM |
| 2022-10-01 | 36C26125F0145 | Department of Veterans Affairs | $96,342.12 | APPROVED RATIFICATION FOR UAC - WASP LEASE |
| 2024-09-26 | 36C25924P1494 | Department of Veterans Affairs | $90,300.00 | RATIFICATION OF UAC - HCA APPROVED - HOT WATER PUMP AND CABLE RENTAL |
| 2024-03-27 | 36C25924P0673 | Department of Veterans Affairs | $86,118.56 | UAC RATIFICATION KCI WOUND VAC RENTALS |
| 2022-09-12 | 36C24422P0835 | Department of Veterans Affairs | $77,972.92 | UAC |
| 2025-07-19 | 36C78625P50421 | Department of Veterans Affairs | $77,014.69 | GMC UAC ATTN: RALPH CRUM |
| 2022-03-02 | 36C25622P0590 | Department of Veterans Affairs | $76,065.00 | RATIFICATION OF UAC - EMERGENCY AMBULANCE SERVICE |
| 2024-10-22 | 36C24225P0025 | Department of Veterans Affairs | $74,885.03 | RATIFICATION OF TWO UACS |
| 2023-05-02 | 36C26123F0295 | Department of Veterans Affairs | $74,618.73 | (3) GETAC-2.4 - GOLDEN EAGLE UAV + TEAL AIR CONTROL (TAC) SYSTEM - 2.4GHZ MIMO - (1) GETAC-2.4-2PK - GOLDEN EAGLE UAV + TEAL AIR CONTROL (TAC) 2 PACK… |
| 2023-02-28 | 36C24523P0308 | Department of Veterans Affairs | $71,667.29 | UAC - PHARMACY SUPPLIES |
| 2021-01-12 | 36C25922P0249 | Department of Veterans Affairs | $71,022.60 | UAC PAYMENT FOR RADIOPHARMACEUTICALS. |
| 2021-06-29 | 36C24521P0522 | Department of Veterans Affairs | $62,012.28 | UAC - HEATER REPAIR |
| 2023-08-11 | 36C24423P0736 | Department of Veterans Affairs | $60,648.60 | SKYDIO DRONE |
| 2023-03-24 | 36C25523P0312 | Department of Veterans Affairs | $59,646.35 | RATIFICATION OF UAC FOR T1 CONNECTION ST LOUIS VA MEDICAL CENTER |
| 2025-09-08 | 36C10D25P0102 | Department of Veterans Affairs | $55,779.90 | DRONE FOR VR&E SELF-EMPLOYMENT |
| 2024-06-05 | 36C24424P0638 | Department of Veterans Affairs | $52,377.97 | RATIFICATION OF UAC FOR LEGIONELLA TESTING AND SUPPLIES |
| 2024-04-23 | 36C26124P0985 | Department of Veterans Affairs | $48,167.52 | RATIFICATION OF A UAC - EMERGENCY ELEVATOR REPAIRS |
| 2024-05-01 | 36C78625N50606 | Department of Veterans Affairs | $46,808.00 | THE PURPOSE OF THIS TASK ORDER IS FOR THE UAC PAYMENT. THE GROUNDS MAINTENANCE SERVICES CONTRACT: 36C78622D50007. POP: 5/1/2024 THROUGH 4/30/2025. SE… |
| 2023-10-01 | 36C26125F0144 | Department of Veterans Affairs | $46,000.39 | APPROVED RATIFICATION FOR UAC - WASP LEASE |
| 2023-09-15 | 36C25623P1503 | Department of Veterans Affairs | $45,000.00 | UA EMPOWERING VETERANS |
| 2023-05-24 | 36C24723P0857 | Department of Veterans Affairs | $44,912.01 | DRONE SKYDIO X2E |
| 2021-03-06 | 36C25724P0028 | Department of Veterans Affairs | $44,878.58 | RATIFICATION OF QUEST UAC |
| 2023-07-27 | 36C26323P0802 | Department of Veterans Affairs | $43,288.70 | UAC RATIFICATION FOR SALEM LUTHERAN NURSING HOME |
| 2021-12-03 | 36C26322P0142 | Department of Veterans Affairs | $43,270.76 | WOUND VACUUM RENTAL UAC |
| 2022-02-22 | 36C25922P0120 | Department of Veterans Affairs | $42,754.98 | RATIFICATION OF UAC FOR INHALED NITRIX OXIDE (INO) |
| 2025-07-21 | 36C24725F0266 | Department of Veterans Affairs | $41,524.02 | UAB/VA SPECIALTY CLINIC MAC VU360 |
| 2022-10-18 | 36C25524P0427 | Department of Veterans Affairs | $41,030.00 | UAC GOSS CLEANING SERVICES FOR PHARMACY |
| 2023-03-23 | 36C26123P0740 | Department of Veterans Affairs | $40,808.00 | RATIFICATION - UAC CASE ID NO. R-11536 |
| 2025-09-08 | 36C10D25P0113 | Department of Veterans Affairs | $40,168.45 | DRONE PACKAGE VR&E SELF-EMPLOYMENT |
| 2021-02-05 | 36C24521P0242 | Department of Veterans Affairs | $38,184.00 | UAC FOR TERMINAL CLEANING SERVICE - COVID19 |
| 2023-02-28 | 36C24523P0324 | Department of Veterans Affairs | $37,388.00 | UAC - TENT RENTAL |
| 2019-10-01 | 36C25020N0057 | Department of Veterans Affairs | $35,868.33 | UA ANALYZER CPRR BPA BASE YEAR |
| 2023-08-01 | 36C78624P50338 | Department of Veterans Affairs | $34,037.50 | FY23 SETTING HEADSTONES AT FORT SAM HOUSTON APR FOR CLOSING UAC AGAINST CONTRACT #36C78621D0123. TICKET FOR ASOS SUBMITTED 4/25/2024, CASE ID ITRN-31… |
| 2025-06-20 | 36C78625P50360 | Department of Veterans Affairs | $32,425.96 | UAC RATIFICATION FOR FT LYON TOTAL CEMETERY OPERATIONS. SEE ATTACHED APPROVAL MEMO. 36C78619D0171 $32,425.96 |
| 2021-08-20 | 36C26221P1897 | Department of Veterans Affairs | $32,250.00 | UAC FUNERAL HOME SERVICES |
| 2022-06-01 | 36C26125F0141 | Department of Veterans Affairs | $32,114.04 | APPROVED RATIFICATION FOR UAC - WASP LEASE |
| 2021-03-22 | 36C24521P0319 | Department of Veterans Affairs | $31,739.22 | DRONE AND ACCESSORIES |
| 2022-11-30 | 36C26123P1248 | Department of Veterans Affairs | $31,211.55 | UAC RATIFICATION FOR RENO VAMC LAB SERVICES. |
| 2022-10-01 | 36C24225P0336 | Department of Veterans Affairs | $30,000.00 | UAC FOR EXCIMER LASER |
| 2021-11-01 | 36C24E21P0176 | Department of Veterans Affairs | $30,000.00 | UAB SPECTROMETRY/PROTEOMICS SHARED FACILITY SERVICES |
| 2022-02-28 | 36C25622P0586 | Department of Veterans Affairs | $29,002.50 | RATIFICATION OF UAC FOR DENTAL SERVICES |
| 2023-02-09 | 36C25523P0098 | Department of Veterans Affairs | $28,914.00 | RATIFIED UAC - NEXODOSE |
| 2025-06-03 | 36C24225P1049 | Department of Veterans Affairs | $28,535.06 | POLICE DRONES |
| 2022-04-23 | 36C26125P0283 | Department of Veterans Affairs | $28,309.00 | UAC ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC (SERVICES FOR RALS SOFTWARE LICENSING AND INTERFACE FOR POC TESTING CONNECTIVITY SOFTWARE) |
| 2020-11-18 | 36C25221F0069 | Department of Veterans Affairs | $27,663.17 | JCI SECURITY DRONE |
| 2024-12-17 | 36C10D25P0030 | Department of Veterans Affairs | $25,864.40 | DRONE FOR VRE PROGRAM FOR VETERANS WORK |
| 2024-09-19 | 36C25524P0703 | Department of Veterans Affairs | $25,681.40 | UAC FOR PULMONARY THROMBESTOMY SURGERY KIT |
| 2021-10-01 | 36C24522P0036 | Department of Veterans Affairs | $25,446.00 | UAC FOR MOVING SERVICES |
| 2025-08-08 | 36C26125P1389 | Department of Veterans Affairs | $25,229.00 | RATIFICATION OF UAC |
| 2025-07-30 | 36C24425P0696 | Department of Veterans Affairs | $24,800.00 | RATIFICATION OF UAC |
| 2023-08-10 | 36C24223P1448 | Department of Veterans Affairs | $24,347.40 | WHALEN TENT UAC |
| 2022-09-01 | 36C24722P1224 | Department of Veterans Affairs | $24,000.00 | UAB TV ADVERTISING SEGMENT |
| 2020-11-09 | 36C10E21P0010 | Department of Veterans Affairs | $22,958.00 | DJI MATRICE 210 RTK V2 DRONE AND RELATED ACCESSORIES |
| 2024-02-01 | 36C25624P0335 | Department of Veterans Affairs | $22,649.92 | RATIFICATION FOR UAC |
| 2024-09-05 | 36C78624N50537 | Department of Veterans Affairs | $22,550.00 | GROUNDS MAINTENANCE TASK ORDER TO COVER THE UAC FOR HAMPTON NATIONAL CEMETERY. |
| 2023-04-24 | 36C26123P0944 | Department of Veterans Affairs | $22,160.00 | RATIFICATION FOR READJUSTMENT COUNSELING UAC R-11563 |
| 2020-09-06 | 36C25222P0859 | Department of Veterans Affairs | $20,805.60 | UAC FOR STAFFING/SEWING MACHINE OPERATOR SERVICES AT HINES VAMAC |
| 2024-08-09 | 36C25524P0132 | Department of Veterans Affairs | $20,528.67 | UAC SECURITY SERVICES |
| 2023-05-24 | 36C24723P0855 | Department of Veterans Affairs | $20,094.00 | DRONE BRINC LEMUR 2 |
| 2023-11-30 | 36C24724P0197 | Department of Veterans Affairs | $20,000.00 | SKYDIO DRONE |
| 2021-07-15 | 36C24221P1007 | Department of Veterans Affairs | $18,837.75 | RATIFICATION OF UAC FOR FEES DUE TO SERVICE ON GE EQUIPMENT |
| 2024-10-21 | 36C26125P0075 | Department of Veterans Affairs | $18,308.00 | RATIFICATION OF UAC FOR ESOTERIC TESTING UC DAVIS FY 22 PAYMENT FOR PAST DUE INVOICES |
| 2024-09-06 | 36C78624N0874 | Department of Veterans Affairs | $18,200.00 | THE PURPOSE OF THIS MODIFICATION IS TO FUND A UAC FOR TURF MAINTENANCE SERVICES FOR CONTRACT: 36C78621D0045. THE POP IS FROM 5/22/2024 TO 5/27/2024. |
| 2025-07-02 | 36C24725P0894 | Department of Veterans Affairs | $18,130.76 | RATIFICATION UAC REQUIREMENT |
| 2021-03-01 | 36C25522P0572 | Department of Veterans Affairs | $18,000.00 | RATIFICATION OF UAC..STLVAMC ADVERTISING |
| 2023-07-25 | 36C24423P0700 | Department of Veterans Affairs | $17,809.25 | RATIFICATION R11724 UAC - BOILER REPAIRS |
| 2023-05-31 | 36C26123P0403 | Department of Veterans Affairs | $16,116.00 | RATIFICATION FOR SUBSTANCE ABUSE REHABILITATION TREATMENT UAC CASE ID: R-11440 |
| 2021-10-05 | 36C24522P0037 | Department of Veterans Affairs | $15,879.92 | UAC FOR JOERNS BED RENTALS |
| 2021-04-06 | 36C24422P0537 | Department of Veterans Affairs | $15,404.91 | RATIFICATION FOR UAC OF SURGICAL IMPLANTS |
| 2023-11-06 | 36C26124P0185 | Department of Veterans Affairs | $14,590.67 | RATIFICATION OF UAC LABCORP PAYMENT FOR PAST DUE INVOICES. |
| 2021-05-11 | 36C24221P0768 | Department of Veterans Affairs | $14,398.00 | PARROT ANAFI DRONES AND ACCESSORRIES/DRONE NERDS/VISN2/HUDSON VALLEY VAMC/FY21 |
| 2023-08-01 | 36C26325P0100 | Department of Veterans Affairs | $14,375.00 | RATIFICATION OF UAC |
| 2020-11-05 | 36C24621P0094 | Department of Veterans Affairs | $14,232.77 | SALEM UAC SERVICES |
| 2018-02-12 | 36C24418P2078 | Department of Veterans Affairs | $14,039.00 | RATIFICATION OF UAC FOR ELEVATOR REPAIRS IN AUGUST&SEPTEMBER 2017 |
| 2024-05-13 | 36C26124P1025 | Department of Veterans Affairs | $14,000.00 | RATIFICATION OF UAC FOR CUSTOM MATS |
| 2025-07-14 | 36C78625P50495 | Department of Veterans Affairs | $13,715.00 | UAC FOR PICKUP FROM NCOTA, COMPUTER DIAGNOTICS, STORAGE FEES FOR YANMAR VIO50 MINI EXCAVATOR IN THE AMOUNT OF $6,115. PICK-UP CHARGE, COMPUTER DIAGNO… |
| 2024-10-03 | 36C25725P0248 | Department of Veterans Affairs | $13,702.00 | THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC. THE RATIFICATION OCCURRED IN FISCAL YEAR 2025 AND APPROPRIATE FY25 FUNDS ARE BEING… |
| 2023-12-26 | 36C24224P0454 | Department of Veterans Affairs | $13,604.87 | UAC FOR SURGICAL CARTS |
| 2025-07-30 | 36C24425P0714 | Department of Veterans Affairs | $13,563.83 | UAC RATIFICATION FOR SMALL PACKAGE DELIVERY |
| 2025-08-14 | 36C24725P1092 | Department of Veterans Affairs | $13,449.80 | UAB CARDIOLOGY RESEARCH |
| 2024-03-26 | 36C24424P0449 | Department of Veterans Affairs | $12,841.10 | RATIFICATION OF UAC PHILADELPHIA VAMC |
| 2025-02-11 | 36C25925F0198 | Department of Veterans Affairs | $12,713.57 | UAC FOR INARI PRODUCTS |
| 2023-02-22 | 36C26124P0197 | Department of Veterans Affairs | $12,496.00 | GENERAL ELECTRIC VIVID E95 MONITOR REPAIR/REPLACEMENT - UAC RATIFICATION |
| 2021-03-18 | 36C24221P1610 | Department of Veterans Affairs | $12,405.69 | XOFIGO UAC |
| 2021-10-04 | 36C26322P0664 | Department of Veterans Affairs | $12,282.00 | RATIFICATION OF UAC FOR GENASYS AMIKA SOFTWARE MAINTENANCE |
| 2020-05-01 | 36C26220P0632 | Department of Veterans Affairs | $12,000.00 | DRONE FLIGHT ACCESS LICENSES |
| 2023-09-15 | 36C25923P1473 | Department of Veterans Affairs | $11,926.00 | DRONE AND TRAINING |
| 2020-08-11 | 36C25720P0793 | Department of Veterans Affairs | $11,779.14 | FIRE ALARM SYSTEM REPAIR RATIFICATION UAC-20-W-17-2013 |
| 2021-06-04 | 36C24421P0541 | Department of Veterans Affairs | $11,575.00 | RATIFICATION FOR UAC - NCIS INVESTIGATION |
| 2022-12-13 | 36C26023P0088 | Department of Veterans Affairs | $11,370.80 | RATIFICATION OF UAC |
| 2023-01-05 | 36C24823P1026 | Department of Veterans Affairs | $11,305.00 | UAC RATIFICATION FOR ENGINEERING SUPPORT SERVICES TO OPERATE STEALTH STATION FOR SURGICAL SERVICE. |
| 2025-08-16 | 36C24425P0767 | Department of Veterans Affairs | $10,726.05 | RATIFICATION OF A UAC |
| 2023-10-01 | 36C78624P0026 | Department of Veterans Affairs | $10,350.00 | THE PURPOSE OF THIS MODIFICATION IS TO COMPENSATE FOR UAC DONE BY CEMETERY. POP: 10/1/2023 THROUGH 11/30/2023. |
| 2025-05-01 | 36C24425P0744 | Department of Veterans Affairs | $10,237.50 | THIS ACTION IS A PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC |
| 2023-09-21 | 36C24623P1835 | Department of Veterans Affairs | $10,184.05 | DRONE SECURITY SERVICES |
| 2023-11-15 | 36C26125P0248 | Department of Veterans Affairs | $10,000.00 | THIS FOR UAC FOR BEHAVIORAL HEALTH SERVICES |
| 2021-08-10 | 36C25922P0410 | Department of Veterans Affairs | $9,800.00 | UAC RATIFICATION FOR 5-YEAR ELEVATOR LOAD TESTING SERVICES |
| 2023-11-27 | 36C26124P0182 | Department of Veterans Affairs | $9,644.28 | RATIFICATION OF UAC-21-W-NCO21-10272023JH. SFVAMC PATHOLOGY SERVICE - 113B: VOICEBROOK MAINTENANCE SERVICES FROM 4/2/2021 - 9/23/2021. |
| 2024-03-04 | 36C78624P50170 | Department of Veterans Affairs | $9,315.00 | PACKING/SHIPPING SERVICES FOR HISTORICAL COLLECTION VIA UAC RATIFICATION. |
| 2022-07-25 | 36C24722P0849 | Department of Veterans Affairs | $9,127.25 | UAB KAPPES FLOW CYTOMETRY |
| 2023-06-27 | 36C24425P0423 | Department of Veterans Affairs | $8,800.00 | RATIFICATION UAC, ELECTRICAL REPAIRS |
| 2023-03-01 | 36C78624P50122 | Department of Veterans Affairs | $8,262.30 | RATIFICATION FOR UAC WITH EQUIPMENT REPAIRS VIA BOBCAT OF DAYTON. REPAIR WORK IN EXTENDED DESCRIPTION. WORK WAS PERFORMED AND COMPLETED IN FY23. SIGN… |
| 2021-10-01 | 36C24424P0218 | Department of Veterans Affairs | $8,139.92 | RATIFICATION OF UAC FOR INTERNET SERVICES |
| 2022-04-12 | 36C24922P0459 | Department of Veterans Affairs | $8,000.00 | RATIFICATION FOR UAC FOR THYROSEQ V3 GC TESTING |
| 2021-09-21 | 36C24421P0923 | Department of Veterans Affairs | $7,857.78 | UAC XYWAV 500 MG |
| 2024-10-23 | 36C26125P0076 | Department of Veterans Affairs | $7,760.00 | RATIFICATION OF UAC FOR ESOTERIC TESTING UC DAVIS FY 21 PAYMENT FOR PAST DUE INVOICES |
| 2025-01-13 | 36C26125P0265 | Department of Veterans Affairs | $7,345.00 | RATIFICATION OF UAC | VARIOUS ASSESSMENTS AND Q-GLOBAL TESTS/REPORTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
| 2021-10-01 | 36C24424P0254 | Department of Veterans Affairs | $7,312.00 | RADIO SYSTEM MAINTENANCE SERVICES - UAC |
| 2021-07-16 | 36C24821P1649 | Department of Veterans Affairs | $7,026.93 | UAC - GOLF CART REPAIRS |
| 2023-06-01 | 36C24224P1382 | Department of Veterans Affairs | $6,907.92 | RATIFICATION OF UAC FOR TWO (2) ONCOTYPE DX BREAST TESTING SERVICES |
| 2024-01-01 | 36C78624P50032 | Department of Veterans Affairs | $6,819.59 | TOOLCAT REPAIRS THAT EXCEEDED THE PURCHASE CARD THRESHOLD. APPROVED/SIGNED UAC DOCUMENTS AND INVOICE ARE ATTACHED. |
| 2022-07-01 | 36C25722P0661 | Department of Veterans Affairs | $6,817.72 | RATIFICATION UAC-R-11121 |
| 2023-02-28 | 36C24523P0309 | Department of Veterans Affairs | $6,785.00 | UAC FOR KEYSTONE CERTIFICATIONS |
| 2023-06-01 | 36C24223P2890 | Department of Veterans Affairs | $6,745.00 | RATIFICATION OF UAC - SCRIPTPRO SERVICES |
| 2024-04-10 | 36C24424N0622 | Department of Veterans Affairs | $6,710.75 | DEFINITIZATION OF A UAC |
| 2023-02-28 | 36C24523P0312 | Department of Veterans Affairs | $6,664.00 | UAC FOR KNOWLEDGE PORTAL ACCESS |
| 2025-03-18 | 36C24825P0327 | Department of Veterans Affairs | $6,500.00 | UAC INSTALLATION AND TRAINING |
| 2024-11-07 | 36C26125P0229 | Department of Veterans Affairs | $6,443.06 | PAYMENT FOR HCA APPROVED RATIFICATION OF AN UAC |
| 2024-06-06 | 36C24225P1075 | Department of Veterans Affairs | $6,340.00 | PAYMENT FOR HCA APPROVED RATIFICATION OF UAC R-12749 FOR HONEYBEE REMOVAL FROM VA LYONS MEDICAL CENTER ON 6/6/24. FUNDING: 561-24-4-5107-0047. |
| 2021-09-07 | 36C24E21P0171 | Department of Veterans Affairs | $6,000.00 | UAB GENOMICS CORE SERVICES |
| 2021-09-09 | 36C24421P0869 | Department of Veterans Affairs | $5,874.00 | PREFABRICATE IRON FENCING - RATIFICATION OF UAC |
| 2024-10-29 | 36C25925P0115 | Department of Veterans Affairs | $5,866.25 | HCA APPROVED PAYMENT FOR RATIFICATION OF AN UAC 554-22-4-4500-0714 |
| 2022-09-30 | 36C24422P0941 | Department of Veterans Affairs | $5,849.80 | RATIFICATION OF UAC FOR SAFETY SHOES |
| 2022-12-21 | 36C24423P0164 | Department of Veterans Affairs | $5,801.16 | FUNDING FOR UAC R-11454 |
| 2022-06-24 | 36C25622P0433 | Department of Veterans Affairs | $5,605.30 | RATIFICATION OF UAC - COURT REPORTING SERVICES |
| 2025-07-07 | 36C25725C0052 | Department of Veterans Affairs | $5,498.40 | UAC RATIFICATION FOR SAFETY BOOTS |
| 2022-03-14 | 36C24722P0567 | Department of Veterans Affairs | $5,409.60 | PAGER SERVICE UAB |
| 2024-07-01 | 36C24225P1092 | Department of Veterans Affairs | $5,263.34 | RATIFICATION OF UAC 12695 |
| 2024-03-28 | 36C24225P0503 | Department of Veterans Affairs | $5,040.00 | UAC RATIFICATION APPROVED FOR A PLUMBING REPAIR |
| 2024-01-22 | 36C26225P0504 | Department of Veterans Affairs | $4,876.95 | UAC ARBITRATION |
| 2024-04-24 | 36C78624P0025 | Department of Veterans Affairs | $4,763.00 | UAC AT FLORIDA NC FOR GRAVELINERS |
| 2021-02-10 | 36C25721P0343 | Department of Veterans Affairs | $4,687.70 | THERMO TISSUE PROCESSOR RATIFICATION UAC-17-R-17-2022 |
| 2021-01-29 | 36C25921P0020 | Department of Veterans Affairs | $4,611.80 | RATIFICATION (UAC) POLICE PSYCH EVALUATIONS VAMC SHERIDAN WY. |
| 2023-11-20 | 36C25225P0060 | Department of Veterans Affairs | $4,600.00 | UAC FOR UNCLAIMED VETERAN REMAINS 607 - WILLIAM S MIDDLETON MEMORIAL VETERAN'S HOSPITAL |
| 2023-07-01 | 36C78625P0025 | Department of Veterans Affairs | $4,354.00 | THE PURPOSE OF THIS UAC PO IS TO PROVIDE PAYMENT TO WILBERT FUNERAL SERVICES FOR A SUPPLY OF CONCRETE GRAVE LINERS. THE POP: 7/1/2023 TO 9/30/2023. T… |
| 2020-10-20 | 36C24421P0052 | Department of Veterans Affairs | $4,250.00 | UAC RATIFICATION FOR BOILER WORK |
| 2022-04-21 | 36C25722P0465 | Department of Veterans Affairs | $4,165.22 | RATIFICATION UAC-R-11061 FOR COOPERSURGICAL |
| 2019-11-20 | 36C24222P0388 | Department of Veterans Affairs | $3,971.00 | RATIFICATION OF UAC FOR DENTAL LAB DENTURE PROCESSING SERVICES. |
| 2022-06-22 | 36C25725P0218 | Department of Veterans Affairs | $3,941.40 | RATIFICATION FOR UNAUTHORIZED COMMITMENT (UAC) FOR DISHWASHER REPAIR SERVICES FROM FY22 |
| 2024-09-25 | 36C25725P0922 | Department of Veterans Affairs | $3,882.84 | EVOQUA UAC RATIFICATION |
| 2021-08-01 | 36C26121P1385 | Department of Veterans Affairs | $3,861.98 | RENTAL OF UA ANALYZER |
| 2023-02-28 | 36C24523P0325 | Department of Veterans Affairs | $3,743.00 | UAC FOR COURT REPORTING SERVICES |
| 2021-08-10 | 36C24422P0595 | Department of Veterans Affairs | $3,719.82 | UAC - RATIFICATION FOR REMOTE WORK EQUIPMENT |
| 2023-01-13 | 36C24223P1963 | Department of Veterans Affairs | $3,675.06 | RATIFICATION OF UAC - EVOLIS REPAIR |
| 2025-03-03 | 36C24525P0347 | Department of Veterans Affairs | $3,665.00 | RATIFIED UAC FOR WATER TREATMENT |
| 2019-10-01 | 36C26323P0092 | Department of Veterans Affairs | $3,600.00 | VA CENTRAL IOWA UAC |
| 2021-08-11 | 36C24122P0444 | Department of Veterans Affairs | $3,450.00 | UAC FOR MEDICAL GAS TANK INSPECTION |
| 2020-07-16 | 36C26321P0266 | Department of Veterans Affairs | $3,366.37 | UAC QUEST DIAGNOSTICS |
| 2025-01-29 | 36C78625P50141 | Department of Veterans Affairs | $3,334.91 | FUNDING TO COVER RATIFICATION PAYMENT FOR FLOOR CLEANING SERVICE PER UAC IN THE AMOUNT OF $3,334.91. |
| 2024-03-25 | 36C24424P0454 | Department of Veterans Affairs | $3,239.97 | UAC RATIFICATION - UNIFORMS |
| 2021-01-06 | 36C10E21P0027 | Department of Veterans Affairs | $3,064.00 | RATIFICATION OF UAC FOR IT SERVER ROOM HVAC REPAIRS |
| 2021-04-01 | 36C25623P0638 | Department of Veterans Affairs | $3,010.00 | RATIFICATION OF UAC FOR LEASE OF STORAGE BAYS |
| 2025-06-25 | 36C78625P50390 | Department of Veterans Affairs | $2,925.00 | TASK ORDER REQUEST FOR TOPSOIL FOR WILLAMETTE NATIONAL CEMETERY. TASK ORDER FOR UAC RATIFICATION. CONTRACT # 36C78624D50585. |
| 2019-10-01 | 36C26323P0071 | Department of Veterans Affairs | $2,842.00 | CENTRAL IOWA DENTAL OFFICE - UAC |
| 2021-09-30 | 36C24521P0743 | Department of Veterans Affairs | $2,703.02 | UAC FOR COMPUTRITION SOFTWARE |
| 2023-06-01 | 36C26123P1125 | Department of Veterans Affairs | $2,672.07 | RATIFICATION FOR UAC - LAB TESTING SERVICES |
| 2025-02-27 | 36C78625P50157 | Department of Veterans Affairs | $2,644.53 | FUNDING ACTION ONLY UAC. AIR COMPRESSOR SERVICE REPAIR . PAYMENT METHOD : PURCHASE CARD. CARD ALIAS : PETERESEN475886 RANDALL PETERSONS UAC RECONCILI… |
| 2018-09-13 | 36C24221P1602 | Department of Veterans Affairs | $2,443.27 | UAC PARTIAL RATIFICATION: SECURITY SYSTEM REPAIR AT BATAVIA VAMC TO INCLUDE LABOR AND PARTS |
| 2025-03-10 | 36C78625N50245 | Department of Veterans Affairs | $2,400.00 | TASK ORDER FOR LEAF CLEANUP UAC - GROUNDS MAINTENANCE CONTRACT - EXERCISE OPTION YEAR 1: 4/1/2024 THROUGH 3/31/2025. |
| 2025-03-25 | 36C24425P0536 | Department of Veterans Affairs | $2,351.22 | UAC RATIFICATION, UNIFORM SERVICES. FY25 FUNDS. |
| 2021-02-24 | 36C24421P0293 | Department of Veterans Affairs | $2,258.55 | UAC |
| 2024-01-23 | 36C26325P0341 | Department of Veterans Affairs | $2,165.83 | RATIFICATION OF UAC FOR ARBITRATION SERVICES |
| 2023-09-21 | 36C24423P0842 | Department of Veterans Affairs | $1,998.00 | UAC RATIFICATION - VET CENTER MEALS |
| 2022-09-30 | 36C24422P0939 | Department of Veterans Affairs | $1,980.00 | UAC RATIFICATION - FRAMES |
| 2021-04-27 | 36C24421P0439 | Department of Veterans Affairs | $1,706.00 | UAC |
| 2020-11-09 | 36C25721P0058 | Department of Veterans Affairs | $1,689.39 | RATIFICATION: THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR THE APPROVED RATIFICATION UAC-R-17-2101. PURCHASE ORDER #671-C80736 IN THE AMOUNT OF $… |
| 2022-09-22 | 36C24422P0887 | Department of Veterans Affairs | $1,650.00 | UAC |
| 2023-10-25 | 36C24424P0361 | Department of Veterans Affairs | $1,647.00 | UAC RATIFICATION |
| 2024-09-24 | 36C24425P0699 | Department of Veterans Affairs | $1,567.06 | UAC RATIFICATION. |
| 2021-06-30 | 36C25721P0741 | Department of Veterans Affairs | $1,558.00 | RATIFICATION/UAC FOR PEST CONTROL SERVICES |
| 2024-04-02 | 36C24225P0426 | Department of Veterans Affairs | $1,517.00 | PAYMENT FOR HCA APPROVED RATIFICATION OF UAC FOR PARTITION INSTALLATION ON VA POLICE VEHICLE ON 11/07/2023, AND DEEMED A UAC ON 04/02/2024. FUNDING:… |
| 2022-07-26 | 36C25224P0780 | Department of Veterans Affairs | $1,500.00 | UAC RATIFICATION FOR DIVERSITY AND INCLUSION SPEAKER. |
| 2022-12-07 | 36C24424P0465 | Department of Veterans Affairs | $1,427.70 | RATIFICATION CONTRACT FOR UAC RELATED TO REPAIR OF PNEUMATIC TUBE SYSTEM AT PHILADELPHIA VAMC. |
| 2018-05-23 | 36C24421P0591 | Department of Veterans Affairs | $1,417.50 | UAC FOR EMERGENCY CHILLER REPAIR SERVICE ON 5/23/2018 |
| 2024-07-01 | 36C24225P0892 | Department of Veterans Affairs | $1,374.00 | RATIFICATION OF UAC R-12517 RPOE NCO2 |
| 2024-07-19 | 36C24424P0737 | Department of Veterans Affairs | $1,300.00 | UAC - WB | RATIFICATION OF CABIN ARMORY TRAINING CENTER |
| 2025-02-24 | 36C24225P1167 | Department of Veterans Affairs | $1,256.00 | PAYMENT OF HCA APPROVED RATIFICATION OF UAC FOR NEWSPAPER ADVERTISING SERVICES, DEEMED A UAC ON 02/24/2025. FUNDING : 528-25-2-4109-0030. |
| 2021-04-19 | 36C26322P0620 | Department of Veterans Affairs | $1,242.00 | RATIFICATION OF UAC BY IOWA CITY VA |
| 2021-07-01 | 36C24521P0532 | Department of Veterans Affairs | $1,193.75 | RATIFICATION OF UAC FOR SHREDDING SERVICES |
| 2024-03-28 | 36C25224P0507 | Department of Veterans Affairs | $1,180.00 | UAC |
| 2024-09-30 | 36C24425P0365 | Department of Veterans Affairs | $1,116.22 | UAC COURT REPORTING |
| 2021-10-21 | 36C24423P0569 | Department of Veterans Affairs | $1,096.22 | RATIFICATION OF UAC FOR AUDIO VISUAL INSTALL |
| 2023-01-20 | 36C25723P0084 | Department of Veterans Affairs | $1,050.00 | WATER QUALITY TEST RATIFICATION/UAC |
| 2025-03-03 | 36C24525P0348 | Department of Veterans Affairs | $868.69 | RATIFIED UAC FOR CX BLADDER TESTING |
| 2024-01-03 | 36C26124P0496 | Department of Veterans Affairs | $825.00 | UAC RATIFICATION: CLEANING OF CARDIOQUIP HEATER-COOLER. |
| 2021-09-30 | 36C24423P0418 | Department of Veterans Affairs | $742.50 | UAC FOR SERVICES |
| 2024-05-28 | 36C25725P0178 | Department of Veterans Affairs | $714.00 | RATIFICATION OF A UAC |
| 2021-07-07 | 36C24521P0546 | Department of Veterans Affairs | $630.00 | UAC FOR STORAGE CONTAINER USAGE |
| 2022-08-02 | 36C24922P0821 | Department of Veterans Affairs | $617.00 | RATIFICATION OF UAC FOR LAB TESTING |
| 2022-12-21 | 36C25724P0219 | Department of Veterans Affairs | $550.89 | RATIFICATION FOR TISSEEL MEDICATION UAC# R-12109 |
| 2025-06-30 | 36C24425P0646 | Department of Veterans Affairs | $500.00 | UAC RATIFICATION FOR SOCIAL WORK CEU TRAINING |
| 2021-06-06 | 36C26322P0630 | Department of Veterans Affairs | $487.27 | RATIFICATION FOR UAC BY IOWA VA |
| 2022-11-09 | 36C24224P0451 | Department of Veterans Affairs | $425.00 | UAC FOR TRANSPORT OF VETERAN'S UNCLAIMED BODY, OCCURRING ON 11/09/2022 |
| 2024-05-01 | 36C24424P0546 | Department of Veterans Affairs | $380.00 | UAC RATIFICATION - UNIFORMS, FIFTH INVOICE |
| 2023-09-29 | 36C24224P0698 | Department of Veterans Affairs | $375.00 | UAC FOR HIRING EXPO EVENT REGISTRATION ATTENDED BY SYRACUSE VAMC |
| 2022-04-04 | 36C24423P0484 | Department of Veterans Affairs | $357.18 | UAC |
| 2023-08-04 | 36C24424P0069 | Department of Veterans Affairs | $300.00 | RATIFICATION OF UAC |
| 2024-03-26 | 36C24224P1627 | Department of Veterans Affairs | $250.16 | UAC FOR ANNUAL LICENSE FEE FOR ISBT 128 LABELING SYSTEM FOR BLOOD BANK |
| 2021-09-16 | 36C24221P1555 | Department of Veterans Affairs | $207.60 | UAC PARTIAL RATIFICATION: SECURITY SYSTEM SERVICE CALL FOR BUFFALO VAMC |
| 2024-03-12 | 36C24424P0417 | Department of Veterans Affairs | $175.00 | UAC |
| 2021-05-06 | 36C24221P1016 | Department of Veterans Affairs | $124.00 | UAC RATIFICATION CANCEL ON SCENE CHARGE 5/6/2021 FOR DUPLICATE VETERAN TRANSPORT SCHEDULED |
| 2022-04-04 | 36C25722P0423 | Department of Veterans Affairs | $50.27 | RATIFICATION UAC-R-10997 FOR LANGUAGE LINE |
| 2023-09-01 | 36C78624F0047 | Department of Veterans Affairs | $3.96 | COLOR PRINTING SERVICE UAC |
| 2024-09-30 | 36C24425P0364 | Department of Veterans Affairs | $0.00 | RATIFICATION FOR UAC |
| 2022-08-02 | 36C25222C0076 | Department of Veterans Affairs | $0.00 | UAC RATIFICATION - UST INSPECTION |
| 2021-10-01 | 36C25222P1134 | Department of Veterans Affairs | $0.00 | JESSE BROWN VAMC UAC - THIS IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT THAT WAS PAID BY A GOVERNMENT-WIDE PURCHASE CARD. NO FUNDS ARE OBLIGATED… |
| 2021-05-01 | 36C25224P0800 | Department of Veterans Affairs | $0.00 | RATIFICATION FOR UAC FISH TANK/AQUARIUM MAINTENANCE VALUE $ 4467.80 PREVIOUSLY PAID 578 EDWARD HINE JR. VA MEDICAL CENTER |
| 2021-02-10 | 36C24521P0111 | Department of Veterans Affairs | $0.00 | DRONE AND ACCESSORIES |
| 2020-06-01 | 36C25224P0710 | Department of Veterans Affairs | $0.00 | IPASS UAC FOR JBVAMC |
| 2018-09-30 | 36C24220P0396 | Department of Veterans Affairs | $0.00 | UAC DISWASHER RATIFICATION REPAIR SERVICE. |
Award data shown as provided in the source dataset.