0
0
0
Department of Veterans Affairs Awarded a Contract to CORPS MEDICAL SUPPLY, LLC for $162,562.40
Signed on
7/13/2026, 12:00 AM
CORPS MEDICAL SUPPLY, LLC Government Contract #36C24826P0995
CORPS MEDICAL SUPPLY, LLC was awarded a contract with the United States Government for $162,562.40. The contract was awarded by the agency office 248-NETWORK CONTRACT OFFICE 8 (36C248), 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 CORPS MEDICAL SUPPLY, LLC, a Small Business that specializes in medical supply services. The contract is for an Ellex Ultrasound Console funded by the Department of Veterans Affairs and is worth $162,562.4. The contract was awarded through a purchase order with only one source. The recipient is a U.S.-Owned Business located in Janesville, Wisconsin.
Contract Details
Contract ID36C24826P0995
Contract TypeB
Total Obligation$162,562.40
Exercised Options$162,562.40
Base Amount + Options$162,562.40
Date Signed2026-07-13
Contract DescriptionELLEX ULTRASOUND CONSOLE
Start Date2026-07-15
End Date2026-09-15
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office248-NETWORK CONTRACT OFFICE 8 (36C248)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office248-NETWORK CONTRACT OFFICE 8 (36C248)
Recipient Details
RecipientCORPS MEDICAL SUPPLY, LLC
Recipient Location2211 N TRADITION LN JANESVILLE WISCONSIN, UNITED STATES
Business CategoriesCategory Business, 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
Latest Gov Contract Payments
SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
Latest Bills
Protecting Families from AI Data Center Energy Costs Act
Bill HR 6529August 1, 2026
Prices on the Wall Act of 2026
Bill HR 9390August 1, 2026
Pipeline Safety Authorization Act of 2026
Bill HR 9338August 1, 2026
Ratepayer Protection Act
Bill HR 9340August 1, 2026
Tyler’s Law
Bill HR 2004August 1, 2026
Stop Pills That Kill Act
Bill HR 8005August 1, 2026
Load Forecasting Enhancement Act
Bill HR 9332August 1, 2026
EMRTAI Authorization Act of 2026
Bill HR 9616August 1, 2026
High-Capacity Grid Act
Bill HR 6633August 1, 2026
Combating Illicit Xylazine Act
Bill HR 1266August 1, 2026