A2A INTEGRATED LOGISTICS INC Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs

A2A INTEGRATED LOGISTICS INC has received $7M in total federal contract awards
across 4 fiscal year(s). ▲ 49.2% vs FY2022 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$2.6M 8건 Department of Veterans Affairs
FY2022

$1.7M 13건 Department of Veterans Affairs
FY2021

$948,746 8건 Department of Veterans Affairs
FY2020

$1.6M 4건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2020-05-01 Department of Veterans Affairs $1.5M PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENT
2023-05-01 Department of Veterans Affairs $606,539 SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL
2022-10-01 Department of Veterans Affairs $578,640 PHARMACISTS AND PHARMACY TECHNICIANS
2021-10-01 Department of Veterans Affairs $575,760 PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENT
2023-05-23 Department of Veterans Affairs $429,131 DICOM CD BURNERS
2022-05-01 Department of Veterans Affairs $424,336 PHARMACISTS AND PHARMACY TECHNICIANS TASK ORDER OPTION PERIOD 4
2023-05-01 Department of Veterans Affairs $424,336 EO14042 VACCINE MANDATE – PHARMACISTS AND PHARMACY TECHNICIANS
2022-06-01 Department of Veterans Affairs $360,048 PHLEBOTOMOY STAFFING SERVICE
2023-09-30 Department of Veterans Affairs $275,119 PATHOLOGIST PHYSICIAN SERVICES
2021-05-01 Department of Veterans Affairs $234,015 PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENT
2020-10-01 Department of Veterans Affairs $214,407 PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENT
2021-06-07 Department of Veterans Affairs $177,200 WATERLOO STORAGE CARTS
2026-03-20 Department of Veterans Affairs $173,994 CD/DVD BURNER ROI PERSONNEL RECORDS
2023-09-20 Department of Veterans Affairs $142,682 MEDICAL STEEL CRASH CARTS
2021-03-25 Department of Defense $127,402 MAINTENANCE ON APL-50 BARGE
2026-04-01 Department of Veterans Affairs $92,187 RESUSCITATION CARTS
2020-10-01 Department of Veterans Affairs $78,150 A1C AND URINALYSIS REAGENT KITS
2021-09-07 Department of Defense $69,171 ONE-STEP QRT-PCR KIT
2022-07-15 Department of Defense $66,192 ALTERNATE PRIME VENDOR- MEDICAL SUPPLIES & EQUIPMENT
2019-10-01 Department of Veterans Affairs $66,081 A1C AND URINALYSIS REAGENT KITS