Purchase Order Information

Summary

Agency Name: DEPARTMENT OF VETERANS' AFFAIRS	Purchase Order Number: C7E4C9
Purchase Order Title: FDVA-RQ-50203921- Vet Resource Center- Early Warning Cancer Detection for Florida Vets Exposed to Burn Pits and Toxins	Vendor Name: VET RESOURCE CENTER, INC.
Total Purchase Order Amount: $375,000.00	Total Budgetary Amount: $375,000.00
Total Payment To Date: NA	Order Date: 09/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E4C9

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDVA-RQ-50203921- Vet Resource Center- Early Warning Cancer Detection for Florida Vets Exposed to Burn Pits and Toxins

Vendor Information

Name Line 1: VET RESOURCE CENTER, INC.

Name Line 2:

City State Zip: OCALA FL 344810000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $375,000.00

Total Budgetary Amount: $375,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$375,000.00	50-10-1-000222-50100700-00-100778-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Individual health screening and assessment services

375000.0000

$1.0000

$375,000.00

VRC provides cancer education, testing and treatment for veterans because of their increased cancer risk from their exposure to Agent Orange, Burn Pits and Toxins during their service to our country.

Line Item Description: VRC provides cancer education, testing and treatment for veterans because of their increased cancer risk from their exposure to Agent Orange, Burn Pits and Toxins during their service to our country.

Method of Procurement: Exempt, services to persons with mental or physical disabilities by not-for-profit corporation [s. 287.057(3)(e)6., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 50203921000 -

Object Code and Description: 751008 -

Account Code: 50-10-1-000222-50100700-00-100778-00

Split Amount: $375,000.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document