0
0

Department of Veterans Affairs Awarded a Contract to ALVAREZ LLC for $1,885,936.45

Signed on

5/12/2026, 12:00 AM

ALVAREZ LLC Government Contract #36C24726F0174

ALVAREZ LLC was awarded a contract with the United States Government for $1,885,936.45. The contract was awarded by the agency office 247-NETWORK CONTRACT OFFICE 7 (36C247), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Alvarez LLC, located in Leesburg, Virginia. The contract is for nurse call badges, funded by the Department of Veterans Affairs, with a total value of $1,885,936.45. Notable transactions include the award amount matching the total obligation and the contract being a delivery order under the Department of Veterans Affairs.

Contract Details

Contract ID36C24726F0174
Contract TypeC
Total Obligation$1,885,936.45
Exercised Options$1,885,936.45
Base Amount + Options$1,885,936.45
Date Signed2026-05-12
Contract DescriptionNURSE CALL BADGES
Start Date2026-05-12
End Date2026-12-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office247-NETWORK CONTRACT OFFICE 7 (36C247)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office247-NETWORK CONTRACT OFFICE 7 (36C247)

Recipient Details

RecipientALVAREZ LLC
Recipient Location161 FORT EVANS RD NE STE 335 LEESBURG VIRGINIA, UNITED STATES
Business CategoriesCategory Business, HUBZone Firm, Limited Liability Corporation, Partnership or Limited Liability Partnership, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #0 | $1,885,936.45May 12, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,885,936.45 to ALVAREZ LLC. The payment included a Subsidy Cost of $0.00.

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$169.00
May 31, 2026
COX SUBSCRIPTIONS, INC.
Payment Sent$666.00
May 29, 2026
TRO PRODUCTIONS, LLC
Payment Sent$7,721.00
May 29, 2026
LOGMET LLC
Payment Sent$5,000.00
May 29, 2026
ELEMENTAL SCIENTIFIC LASERS, LLC
Payment Sent$60,000.00
May 29, 2026
TWENTY-FIRST CENTURY BEAN PROCESSING LLC
Payment Sent$2,186,721.00
May 29, 2026
TFW TRADUCOES SERVICOS ESPECIALIZADOS E SONORIZACAO LTDA EPP
Payment Sent$0.00
- Possible Change to Contract
May 29, 2026
VERTEBRATE SYSTEMS LLC
Payment Sent$14,945.00
May 29, 2026
HANDY BIKES LLC
Payment Sent$1,858.00
May 29, 2026
LABORATORY TESTING, LLC
Payment Sent$84,631.00
May 29, 2026

Latest Bills

A resolution expressing support for the designation of the month of May 2026 as "Progressive Supranuclear Palsy and Corticobasal Degeneration Awareness Month".
Bill SRES 752June 1, 2026
Expressing support for the designation of May 2026 as "Necrotizing Fasciitis Awareness Month".
Bill HRES 1311June 1, 2026
Expressing support for the designation of the month of May 2026 as "Progressive Supranuclear Palsy and Corticobasal Degeneration Awareness Month".
Bill HRES 1318June 1, 2026
A resolution designating May 2026 as "National Brain Tumor Awareness Month".
Bill SRES 746June 1, 2026
A resolution designating May 2026 as "National Wildfire Preparedness Month".
Bill SRES 741June 1, 2026
Designating May 2026 as "National Wildfire Preparedness Month".
Bill HRES 1308June 1, 2026
A resolution expressing support for designation of the month of May 2026 as "Osteoporosis Prevention and Awareness Month".
Bill SRES 744June 1, 2026
Commerce, Justice, Science, and Related Agencies Appropriations Act, 2027
Bill HR 8845June 1, 2026
A resolution supporting the designation of May 3 through May 9, 2026, as "Children's Mental Health Awareness Week".
Bill SRES 743June 1, 2026
Recognizing the critical importance of the United States Special Operations Forces community and expressing support for the designation of SOF Week.
Bill HRES 1303June 1, 2026